Expenses
187 business-cost claims in 2023/24, as published by IPSA.
All categories
£330,552
187 claims
Staffing
£237,456
2 claims
Office Costs
£38,162
133 claims
Accommodation
£32,389
36 claims
MP Travel
£11,314
8 claims
Staff Travel
£11,144
7 claims
Dependant Travel
£87
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200010137-2996] | Paid | £422.66 |
| 25 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £25.48 |
| 18 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200010137-2988] | Paid | £144.69 |
| 16 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT [200010137-4698] | Paid | £61.52 |
| 15 Mar 2024 | Office Costs | Software & applications | GRAMMARLY [***] [200010137-5341] | Paid | £116.54 |
| 13 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £76.53 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 7 Mar 2024 | Office Costs | Stationery & printing | ROYAL MAIL ONLINE SHOP [200010137-5219] | Paid | £375.00 |
| 7 Mar 2024 | Office Costs | Stationery & printing | ROYAL MAIL ONLINE SHOP [200010137-5215] | Paid | £187.50 |
| 7 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £227.22 |
| 7 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.99 |
| 6 Mar 2024 | Office Costs | Service charge & ground Rent | THE CLERVAUX EXCHANGE [200010137-4678] | Paid | £12.72 |
| 6 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT [200010137-4710] | Paid | £31.82 |
| 6 Mar 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT [200010137-4702] | Paid | £63.39 |
| 6 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £30.00 |
| 5 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-5223] | Paid | £529.43 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,272.00 | |
| 3 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT [200010137-4706] | Paid | £350.02 |
| 1 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £43.74 |
| 29 Feb 2024 | Office Costs | Stationery & printing | ROYAL MAIL ONLINE SHOP | Paid | £225.00 |
| 19 Feb 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £96.60 |
| 19 Feb 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £354.56 |
| 15 Feb 2024 | Office Costs | Rent | Paid | £1,272.00 | |
| 13 Feb 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 8 Feb 2024 | Office Costs | Service charge & ground Rent | THE CLERVAUX EXCHANGE | Paid | £12.72 |
| 8 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £30.00 |
| 6 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £31.50 | |
| 5 Feb 2024 | Office Costs | Advertising and contact cards | CALVIN BONE DESIGN [200010137-4847] | Paid | £350.00 |
| 26 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £31.82 |
| 26 Jan 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £60.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.