Expenses
185 business-cost claims in 2023/24, as published by IPSA.
All categories
£277,567
185 claims
Staffing
£192,887
12 claims
Office Costs
£31,753
132 claims
Accommodation
£30,466
27 claims
MP Travel
£15,482
8 claims
Staff Travel
£3,913
4 claims
Dependant Travel
£3,067
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Mar 2024 | Accommodation | Utilities | Gas | Paid | £1,117.29 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 7 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £79.12 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £854.16 | |
| 2 Mar 2024 | Staffing | Bought-in services | Comms & Media | Paid | £960.00 |
| 28 Feb 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,200.00 |
| 28 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £205.89 |
| 20 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.34 |
| 19 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £199.30 |
| 19 Feb 2024 | Office Costs | Cleaning services | window cleaning | Paid | £7.00 |
| 15 Feb 2024 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 15 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £807.00 |
| 15 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,499.00 |
| 14 Feb 2024 | Office Costs | Stationery & printing | CANVA [***] | Paid | £91.00 |
| 13 Feb 2024 | Office Costs | Stationery & printing | CANVA [***] | Paid | £176.00 |
| 13 Feb 2024 | Office Costs | Stationery & printing | Public meeting poster printed | Paid | £7.30 |
| 13 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £283.93 |
| 13 Feb 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 12 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £235.87 |
| 12 Feb 2024 | Office Costs | Insurance - contents | GUY PENN AND CO LTD | Paid | £315.43 |
| 11 Feb 2024 | Accommodation | Utilities | Water | Paid | £308.81 |
| 6 Feb 2024 | Office Costs | Rent | Paid | £894.16 | |
| 6 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £79.12 |
| 27 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £223.43 |
| 24 Jan 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,200.00 |
| 22 Jan 2024 | Office Costs | Cleaning services | office window cleaning | Paid | £7.00 |
| 20 Jan 2024 | Office Costs | Service charge & ground Rent | 2023-24 service charge | Paid | £829.82 |
| 18 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £288.57 |
| 16 Jan 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 14 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £157.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.