Expenses
164 business-cost claims in 2023/24, as published by IPSA.
All categories
£280,800
164 claims
Staffing
£249,044
4 claims
Office Costs
£31,518
157 claims
Staff Travel
£127
2 claims
MP Travel
£111
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jan 2024 | Office Costs | Rent | Repayment - Sublet Utilities November 2023 | Repaid | £0.00 |
| 30 Jan 2024 | Office Costs | Rent | Repayment - Sublet Utilities December 2023 | Repaid | £0.00 |
| 30 Jan 2024 | Office Costs | Cleaning services | Cleaning Services - 19th December; 9th, 16th & 30th January 2024 | Paid | £60.00 |
| 19 Jan 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £9.98 |
| 19 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £81.82 |
| 18 Jan 2024 | Office Costs | Utilities | Dual Fuel | Paid | £116.97 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £4.66 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £0.24 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £8.52 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £1.22 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £12.41 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £4.08 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £7.98 |
| 17 Jan 2024 | Office Costs | Insurance - buildings | Payment to Landlord for buildings insurance | Paid | £446.06 |
| 16 Jan 2024 | Office Costs | Maintenance, Redecorations & Repairs | AMAZON.CO.UK [***] | Paid | £2.21 |
| 15 Jan 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 11 Jan 2024 | Office Costs | Utilities | Water | Paid | £10.75 |
| 8 Jan 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £383.51 |
| 5 Jan 2024 | Office Costs | Rent | Paid | £4,500.00 | |
| 5 Jan 2024 | Office Costs | Rent | Repayment - Sublet 01.23 | Repaid | £0.00 |
| 3 Jan 2024 | Office Costs | Rent | Repayment- Sublet Utilities October 2023 | Repaid | £0.00 |
| 19 Dec 2023 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £9.98 |
| 19 Dec 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.79 |
| 18 Dec 2023 | Office Costs | Utilities | Dual Fuel | Paid | £113.82 |
| 12 Dec 2023 | Office Costs | Utilities | Water | Paid | £10.41 |
| 12 Dec 2023 | Office Costs | Cleaning services | Cleaning services for 7th, 14th, 28th November & 5th December | Paid | £60.00 |
| 6 Dec 2023 | Office Costs | Rent | Repayment-Sublet 12.23 | Repaid | £0.00 |
| 5 Dec 2023 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £156.93 |
| 23 Nov 2023 | Office Costs | Maintenance, Redecorations & Repairs | SQ SMART HOME GAS LTD | Paid | £193.19 |
| 21 Nov 2023 | Office Costs | Utilities | Dual Fuel | Paid | £105.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.