Expenses
205 business-cost claims in 2023/24, as published by IPSA.
All categories
£254,639
205 claims
Staffing
£206,100
2 claims
Office Costs
£24,773
149 claims
MP Travel
£12,637
11 claims
Accommodation
£7,118
37 claims
Staff Travel
£3,753
5 claims
Dependant Travel
£258
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Mar 2024 | Accommodation | Hotel - London | 0076 DT [***] [***] Hotel Accommodation 6th March 2024 | Paid | £312.00 |
| 4 Mar 2024 | Office Costs | Utilities | Water | Paid | £73.20 |
| 2 Mar 2024 | Office Costs | Software & applications | 0064 Brevo E-Bulletin Monthly Payment March 2024 | Paid | £58.80 |
| 1 Mar 2024 | Office Costs | Stationery & printing | 0084 A4 Card 1st March 2024 | Paid | £8.99 |
| 28 Feb 2024 | Office Costs | Service charge & ground Rent | 0063 Miller Commercial Service Charge 25/03/2024 - 23/06/2024 | Paid | £664.69 |
| 28 Feb 2024 | Office Costs | Rent | 0062 Miller Commercial Office Rent 25/03/2024 - 23/06/2024 | Paid | £1,669.40 |
| 28 Feb 2024 | Accommodation | Hotel - London | 0073 DT [***] [***] [***] Accommodation 28th February 2024 | Paid | £200.00 |
| 23 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 22 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| 22 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.50 | |
| 22 Feb 2024 | Office Costs | Stationery & printing | 0083 Avery L7162 Labels 22nd February 2024 | Paid | £20.69 |
| 21 Feb 2024 | Accommodation | Hotel - London | 0055 DT [***] [***] [***] Accommodation 21st February 2024 | Paid | £200.00 |
| 19 Feb 2024 | Accommodation | Hotel - UK Not London | 0049 DT [***] [***] Hotel Accommodation 1st March 2024 | Paid | £231.00 |
| 15 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £41.26 |
| 13 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £59.76 |
| 7 Feb 2024 | Accommodation | Hotel - London | 0045 DT [***] [***] [***] Accommodation 7th February 2024 | Paid | £200.00 |
| 6 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £190.95 |
| 2 Feb 2024 | Office Costs | Software & applications | 0040 Brevo E-Bulletin Monthly Payment February 2024 | Paid | £58.80 |
| 31 Jan 2024 | Accommodation | Hotel - London | 0036 DT [***] [***] [***] Accommodation 31st January 2024 | Paid | £200.00 |
| 31 Jan 2024 | Accommodation | Hotel - London | 0037 WE [***] [***] [***] Accommodation 31st January 2024 | Paid | £100.00 |
| 25 Jan 2024 | Office Costs | Cleaning services | Banner February 2024 | Paid | £14.08 |
| 25 Jan 2024 | Office Costs | Cleaning services | Banner February 2024 | Paid | £52.54 |
| 24 Jan 2024 | Office Costs | Software & applications | 0026 Ocean 3D 12 Months Tour hosting 31st March 2024 | Paid | £198.00 |
| 24 Jan 2024 | Accommodation | Hotel - London | 0031 DT [***] [***] [***] Accommodation 24th January 2024 | Paid | £200.00 |
| 23 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 17 Jan 2024 | Accommodation | Hotel - London | 0025 DT [***] [***] [***] Accommodation 17th January 2024 | Paid | £125.00 |
| 15 Jan 2024 | Office Costs | Parking | Paid | £21.10 | |
| 15 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £59.76 |
| 15 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £41.56 |
| 15 Jan 2024 | Accommodation | Hotel - London | 0024 DT [***] [***] [***] Accommodation 15-16th January 2024 | Paid | £200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.