Expenses
216 business-cost claims in 2023/24, as published by IPSA.
All categories
£321,009
216 claims
Staffing
£228,606
2 claims
Office Costs
£31,487
166 claims
MP Travel
£29,591
9 claims
Accommodation
£25,274
25 claims
Staff Travel
£5,522
13 claims
Dependant Travel
£529
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Mar 2024 | Office Costs | Utilities | Gas | Paid | £493.40 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,004.17 | |
| 11 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £166.90 |
| 11 Mar 2024 | Office Costs | Translation services - other languages | MIGRANT HELPLINE [200010137-5662] | Paid | £8.06 |
| 8 Mar 2024 | Office Costs | Utilities | Water | Paid | £23.24 |
| 7 Mar 2024 | Office Costs | Software & applications | ADOBE [200010137-460] | Paid | £30.34 |
| 6 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £100.13 |
| 4 Mar 2024 | Office Costs | Service charge & ground Rent | STELMAIN [200010137-456] | Paid | £208.72 |
| 27 Feb 2024 | Office Costs | Rent | Paid | £852.00 | |
| 18 Feb 2024 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Telephone Account | Paid | £44.34 |
| 14 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £177.80 |
| 14 Feb 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £1.68 |
| 14 Feb 2024 | Office Costs | Advertising and contact cards | HOOLIT LIMITED | Paid | £312.00 |
| 14 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £35.62 |
| 13 Feb 2024 | Accommodation | Rent | Paid | £2,004.17 | |
| 9 Feb 2024 | Office Costs | Utilities | Gas | Paid | £237.25 |
| 7 Feb 2024 | Office Costs | Utilities | Water | Paid | £21.74 |
| 7 Feb 2024 | Office Costs | Software & applications | ADOBE | Paid | £30.34 |
| 5 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £97.22 |
| 2 Feb 2024 | Office Costs | Service charge & ground Rent | STELMAIN | Paid | £208.72 |
| 2 Feb 2024 | Office Costs | Insurance - buildings | STELMAIN | Paid | £414.69 |
| 31 Jan 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £66.45 |
| 30 Jan 2024 | Office Costs | Rent | Paid | £852.00 | |
| 29 Jan 2024 | Office Costs | Advertising and contact cards | CORA GRAPHICS LTD | Paid | £156.00 |
| 23 Jan 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £60.23 |
| 22 Jan 2024 | Office Costs | Utilities | Gas | Paid | £363.34 |
| 18 Jan 2024 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Phone Account | Paid | £42.39 |
| 15 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £34.80 |
| 14 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £74.89 |
| 12 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £147.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.