Expenses
99 business-cost claims in 2023/24, as published by IPSA.
All categories
£205,832
99 claims
Staffing
£183,759
3 claims
Office Costs
£12,813
47 claims
Accommodation
£5,389
39 claims
MP Travel
£3,545
6 claims
Staff Travel
£326
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2024 | Office Costs | Newspapers, journals, magazines | ILIFFE MEDIA SUBS | Paid | £54.89 |
| 12 Jan 2024 | Office Costs | Website hosting and design | 123-REG | Paid | £21.59 |
| 8 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £105.82 |
| 7 Jan 2024 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £209.00 |
| 7 Jan 2024 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £209.00 |
| 6 Jan 2024 | Office Costs | Website hosting and design | 123-REG | Paid | £137.93 |
| 5 Jan 2024 | Office Costs | Rent | Paid | £750.00 | |
| 28 Dec 2023 | Office Costs | Mobile telephone - equipment purchase | device fee | Paid | £17.28 |
| 28 Dec 2023 | Office Costs | Mobile telephone - contract & usage | Monthly rental fee | Paid | £20.90 |
| 28 Dec 2023 | Office Costs | Maintenance, Redecorations & Repairs | Annual PAT testing in office | Paid | £39.60 |
| 27 Dec 2023 | Accommodation | Utilities | Gas | Paid | £134.95 |
| 24 Dec 2023 | Office Costs | Website hosting and design | 123 REG LTD [***] | Paid | £111.54 |
| 23 Dec 2023 | Office Costs | Website hosting and design | 123 REG LTD [***] | Paid | £35.99 |
| 8 Dec 2023 | Office Costs | Stationery & printing | Banner January 2024 | Paid | £20.47 |
| 6 Dec 2023 | Office Costs | Bought-in services | Comms & Media | Paid | £101.50 |
| 5 Dec 2023 | Office Costs | Rent | Paid | £750.00 | |
| 3 Dec 2023 | Accommodation | Utilities | Electricity | Paid | £87.45 |
| 29 Nov 2023 | Accommodation | Utilities | Gas | Paid | £90.51 |
| 16 Nov 2023 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £209.00 |
| 7 Nov 2023 | Office Costs | Rent | Paid | £750.00 | |
| 1 Nov 2023 | Accommodation | Utilities | Gas | Paid | £48.33 |
| 30 Oct 2023 | Office Costs | Mobile telephone - equipment purchase | O2 UK | Paid | £142.16 |
| 19 Oct 2023 | Accommodation | Insurance - buildings | INTELLIGENTINS | Paid | £363.81 |
| 9 Oct 2023 | Accommodation | Council tax | WWW.WEST-NORFOLK.GOV.U | Paid | £209.00 |
| 8 Oct 2023 | Accommodation | Utilities | Gas | Paid | £31.05 |
| 3 Oct 2023 | Office Costs | Rent | Paid | £750.00 | |
| 3 Oct 2023 | Accommodation | Utilities | Electricity | Paid | £61.56 |
| 1 Oct 2023 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £43.58 |
| 25 Sep 2023 | Office Costs | Stationery & printing | Banner November 2023 | Paid | £145.20 |
| 22 Sep 2023 | Office Costs | Parking | Paid | £880.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.