Expenses
174 business-cost claims in 2023/24, as published by IPSA.
All categories
£291,520
174 claims
Staffing
£231,696
1 claim
Office Costs
£25,247
115 claims
Accommodation
£16,296
42 claims
MP Travel
£12,441
8 claims
Staff Travel
£5,840
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £200.00 | |
| 25 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £587.00 |
| 20 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5165] | Paid | £400.00 |
| 19 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £200.00 | |
| 13 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5181] | Paid | £400.00 |
| 7 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £5.99 |
| 6 Mar 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200010137-4995] | Paid | £159.00 |
| 6 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4999] | Paid | £400.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £708.30 | |
| 1 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £200.00 | |
| 26 Feb 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £89.99 |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 21 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 7 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 2 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £-200.00 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £708.30 | |
| 1 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 30 Jan 2024 | Office Costs | Hospitality | Evening meal whilst in London in support of MP | Paid | £25.00 |
| 25 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £208.31 |
| 25 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £698.16 |
| 22 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 19 Jan 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £7.50 |
| 17 Jan 2024 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £40.95 |
| 15 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 10 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 9 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £269.96 |
| 5 Jan 2024 | Office Costs | Rent | Paid | £708.30 | |
| 29 Dec 2023 | Office Costs | Software & applications | CANVA [***] | Paid | £96.86 |
| 27 Dec 2023 | Office Costs | Mobile telephone - equipment purchase | Phone Purchase | Paid | £19.00 |
| 18 Dec 2023 | Office Costs | Stationery & printing | December Printing Costs | Paid | £336.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.