Expenses
234 business-cost claims in 2023/24, as published by IPSA.
All categories
£340,107
234 claims
Staffing
£218,611
15 claims
Accommodation
£37,225
21 claims
Staff Travel
£29,585
13 claims
Office Costs
£28,766
170 claims
MP Travel
£25,920
15 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Mar 2024 | Office Costs | Newspapers, journals, magazines | NW POSTAL SUBSCRIPTION [200010137-6227] | Paid | £35.10 |
| 27 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £69.47 |
| 27 Mar 2024 | Office Costs | Cleaning services | Constituency office costs | Paid | £61.00 |
| 22 Mar 2024 | Office Costs | Business rates | Constituency Office rates | Paid | £330.00 |
| 22 Mar 2024 | Accommodation | Moving Fees | Agency fees | Paid | £-408.24 |
| 21 Mar 2024 | Accommodation | Moving Fees | Agency fees | Paid | £15.86 |
| 20 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £15.52 |
| 18 Mar 2024 | Office Costs | Software & applications | DROPBOX [200010137-6218] | Paid | £95.88 |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £739.00 |
| 17 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £779.00 |
| 13 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Repair to constituency office | Paid | £84.34 |
| 13 Mar 2024 | Office Costs | Cleaning services | Cleaning for constituency office | Paid | £186.00 |
| 12 Mar 2024 | Office Costs | Rent | Paid | £900.00 | |
| 12 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £78.20 |
| 12 Mar 2024 | Accommodation | Moving Fees | Agency fees | Paid | £414.24 |
| 8 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £49.97 |
| 8 Mar 2024 | Office Costs | Cleaning services | Cleaning for constituency office | Paid | £6.00 |
| 1 Mar 2024 | Staffing | Training - staff | KOKU SHI LTD [200010137-6231] | Paid | £63.76 |
| 1 Mar 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [200010137-6224] | Paid | £29.99 |
| 1 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £225.75 |
| 21 Feb 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £38.69 |
| 20 Feb 2024 | Accommodation | Rent | Paid | £3,033.00 | |
| 15 Feb 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £45.47 |
| 15 Feb 2024 | Office Costs | Cleaning services | Cleaning for constituency office | Paid | £6.00 |
| 14 Feb 2024 | Office Costs | Utilities | Water | Paid | £82.81 |
| 13 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £446.66 |
| 12 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £78.20 |
| 9 Feb 2024 | Office Costs | Equipment - purchase | Television | Paid | £234.00 |
| 9 Feb 2024 | Office Costs | Cleaning services | Constituency office costs | Paid | £5.58 |
| 8 Feb 2024 | Office Costs | Rent | Paid | £900.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.