Expenses
125 business-cost claims in 2023/24, as published by IPSA.
All categories
£263,048
125 claims
Staffing
£220,801
21 claims
Office Costs
£19,632
62 claims
Accommodation
£16,622
26 claims
MP Travel
£4,850
11 claims
Staff Travel
£1,144
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Mar 2023 | Office Costs | Stationery & printing | Banner April 2023 | Paid | £318.00 |
| 14 Mar 2023 | Accommodation | Council tax | WWW.IPSWICH.GOV.UK | Paid | £1,436.46 |
| 9 Mar 2023 | Accommodation | Utilities | Water | Paid | £10.77 |
| 6 Mar 2023 | Accommodation | Utilities | Electricity | Paid | £329.05 |
| 2 Mar 2023 | Office Costs | Cleaning services | [***] | Paid | £233.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.