Expenses
278 business-cost claims in 2023/24, as published by IPSA.
All categories
£312,355
278 claims
Staffing
£229,771
2 claims
Office Costs
£31,985
212 claims
MP Travel
£19,102
9 claims
Accommodation
£17,610
39 claims
Staff Travel
£12,699
15 claims
Dependant Travel
£1,188
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2024 | Office Costs | Training - staff | Institut Français London - French Classes | Paid | £369.00 |
| 19 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-277] | Paid | £112.80 |
| 19 Mar 2024 | Office Costs | Utilities | Water | Paid | £17.15 |
| 18 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3312] | Paid | £400.00 |
| 14 Mar 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-273] | Paid | £675.00 |
| 12 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £117.37 |
| 11 Mar 2024 | Office Costs | Stationery & printing | TWOFOLD LTD [200010137-293] | Paid | £150.00 |
| 11 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3316] | Paid | £600.00 |
| 6 Mar 2024 | Office Costs | Postage & couriers | Posting documents | Paid | £7.35 |
| 6 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.69 |
| 5 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-281] | Paid | £44.40 |
| 5 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3304] | Paid | £200.00 |
| 4 Mar 2024 | Office Costs | Service charge & ground Rent | STIRLING BUSINESS CENT [200010137-6201] | Paid | £186.60 |
| 29 Feb 2024 | Office Costs | Stationery & printing | TRADEPRINT.CO.UK [200010137-289] | Paid | £17.98 |
| 29 Feb 2024 | Office Costs | Software & applications | Adobe Creative Cloud | Paid | £24.96 |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 22 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £449.00 |
| 22 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 21 Feb 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £136.37 |
| 21 Feb 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £50.48 |
| 21 Feb 2024 | Office Costs | Stationery & printing | SP COLLINS DEBDEN | Paid | £24.67 |
| 21 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £17.16 |
| 21 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £120.66 |
| 20 Feb 2024 | Office Costs | Utilities | Water | Paid | £17.68 |
| 15 Feb 2024 | Office Costs | Stationery & printing | WH SMITH STIRLING HIGH | Paid | £32.50 |
| 15 Feb 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £375.00 |
| 14 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £109.02 |
| 6 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £78.69 |
| 2 Feb 2024 | Office Costs | Service charge & ground Rent | STIRLING BUSINESS CENT | Paid | £186.60 |
| 2 Feb 2024 | Office Costs | Rent | STIRLING BUSINESS CENT | Paid | £297.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.