Expenses
151 business-cost claims in 2023/24, as published by IPSA.
All categories
£262,910
151 claims
Staffing
£211,467
1 claim
Office Costs
£26,319
112 claims
Accommodation
£16,258
33 claims
MP Travel
£7,258
4 claims
Staff Travel
£1,608
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £375.00 |
| 17 Jan 2024 | Accommodation | Council tax | Part repayment of claim 60179243:1 Council Tax | Repaid | £0.00 |
| 16 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £100.00 | |
| 15 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £168.00 |
| 15 Jan 2024 | Office Costs | Service charge & ground Rent | Constituency Office Estate Charge | Paid | £210.00 |
| 12 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £203.38 |
| 9 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone - January | Paid | £70.63 |
| 8 Jan 2024 | Accommodation | Hotel - UK Not London | Hotel accommodation for the constituency | Paid | £220.80 |
| 5 Jan 2024 | Office Costs | Rent | Paid | £606.00 | |
| 14 Dec 2023 | Office Costs | Utilities | Electricity | Paid | £168.00 |
| 14 Dec 2023 | Office Costs | Service charge & ground Rent | Estate charge for Constituency Office | Paid | £210.00 |
| 11 Dec 2023 | Office Costs | Postage & couriers | Stamps | Paid | £30.00 |
| 9 Dec 2023 | Office Costs | Mobile telephone - contract & usage | Mobile Phone - December | Paid | £74.33 |
| 6 Dec 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £37.95 |
| 5 Dec 2023 | Office Costs | Rent | Paid | £606.00 | |
| 1 Dec 2023 | Office Costs | Website hosting and design | www.scottbenton.org.uk | Paid | £360.00 |
| 1 Dec 2023 | Accommodation | Hotel - UK Not London | Hotel accommodation - constituency | Paid | £642.00 |
| 24 Nov 2023 | Accommodation | Hotel - UK Not London | Hotel stay - constituency | Paid | £30.00 |
| 22 Nov 2023 | Office Costs | Newspapers, journals, magazines | Newspaper Subscription | Paid | £5.99 |
| 16 Nov 2023 | Accommodation | Moving Fees | Agency fees | Paid | £293.50 |
| 13 Nov 2023 | Office Costs | Utilities | Electricity | Paid | £144.00 |
| 13 Nov 2023 | Office Costs | Service charge & ground Rent | Constituency Office Ground Rent | Paid | £210.00 |
| 9 Nov 2023 | Office Costs | Mobile telephone - contract & usage | November Mobile Phone | Paid | £82.39 |
| 7 Nov 2023 | Accommodation | Utilities | Dual Fuel | Paid | £60.99 |
| 6 Nov 2023 | Accommodation | Cleaning services | End of accomodation tenancy cleaning. | Paid | £290.00 |
| 1 Nov 2023 | Office Costs | Rent | Paid | £606.00 | |
| 24 Oct 2023 | Accommodation | Rent | Paid | £1,787.50 | |
| 23 Oct 2023 | Office Costs | Utilities | Electricity | Paid | £144.00 |
| 22 Oct 2023 | Office Costs | Newspapers, journals, magazines | Local newspaper subscription | Paid | £5.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.