Expenses
291 business-cost claims in 2023/24, as published by IPSA.
All categories
£287,554
291 claims
Staffing
£192,915
3 claims
MP Travel
£30,457
19 claims
Office Costs
£24,895
217 claims
Accommodation
£21,943
37 claims
Staff Travel
£15,902
11 claims
Dependant Travel
£1,441
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 1 Feb 2024 | Office Costs | Utilities | Water | Paid | £52.89 |
| 1 Feb 2024 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £55.00 |
| 31 Jan 2024 | Office Costs | Cleaning services | Office cleaning for Jan 2024 | Paid | £100.75 |
| 30 Jan 2024 | Accommodation | Rent | Paid | £1,841.67 | |
| 29 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone bill - direct debit taken 29th Jan | Paid | £52.50 |
| 29 Jan 2024 | Accommodation | Rent | partial rent overpayment for 29 Jan 24 | Repaid | £0.00 |
| 25 Jan 2024 | Office Costs | Postage & couriers | FEE2PAYONLINE | Paid | £2.50 |
| 25 Jan 2024 | Office Costs | Postage & couriers | Postage for sending staff documents for vetting | Paid | £7.35 |
| 24 Jan 2024 | Office Costs | Cleaning services | Toilet tissue for office | Paid | £6.99 |
| 23 Jan 2024 | Office Costs | Newspapers, journals, magazines | NW MOTO SUBS | Paid | £70.72 |
| 19 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 19 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 19 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 18 Jan 2024 | Office Costs | Newspapers, journals, magazines | DCT THE COURIER | Paid | £499.20 |
| 16 Jan 2024 | Office Costs | Stationery & printing | Cable ties utilised for hanging posters advertising community event | Paid | £6.76 |
| 16 Jan 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £364.62 |
| 16 Jan 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £31.79 |
| 16 Jan 2024 | Office Costs | Newspapers, journals, magazines | PRESSREADER | Paid | £22.99 |
| 15 Jan 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 11 Jan 2024 | Office Costs | Maintenance, Redecorations & Repairs | AMZNMKTPLACE | Paid | £6.99 |
| 10 Jan 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £9.98 |
| 10 Jan 2024 | Office Costs | Cleaning services | Tesco - tissues, sponges and bin bags for office | Paid | £6.19 |
| 10 Jan 2024 | Office Costs | Cleaning services | EBAY O [***] | Paid | £29.98 |
| 10 Jan 2024 | Accommodation | Council tax | Westminster City Council Tax - direct debit taken on 10th Jan | Paid | £82.00 |
| 2 Jan 2024 | Office Costs | Utilities | Water | Paid | £56.54 |
| 2 Jan 2024 | Accommodation | Utilities | Water | Paid | £15.00 |
| 2 Jan 2024 | Accommodation | Utilities | Dual Fuel | Paid | £25.62 |
| 30 Dec 2023 | Office Costs | Cleaning services | Office cleaning- Dec 23 | Paid | £113.35 |
| 29 Dec 2023 | Office Costs | Mobile telephone - contract & usage | Vodafone bill - direct debit taken 29th Dec | Paid | £100.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.