Expenses
142 business-cost claims in 2023/24, as published by IPSA.
All categories
£246,378
142 claims
Staffing
£189,758
2 claims
Office Costs
£27,509
83 claims
Accommodation
£21,066
46 claims
MP Travel
£5,981
5 claims
Staff Travel
£2,064
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Nov 2023 | Office Costs | Utilities | Electricity | Paid | £576.90 |
| 15 Nov 2023 | Office Costs | Cleaning services | Window cleaning November | Paid | £7.00 |
| 12 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £925.00 |
| 6 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 30 Oct 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £73.78 |
| 24 Oct 2023 | Accommodation | Hotel - London | [***] [***] [***] Claim line 60195699-1 is a duplicate of 60190208-1 | Repaid | £0.00 |
| 23 Oct 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 20 Oct 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 19 Oct 2023 | Office Costs | Rent | Paid | £833.33 | |
| 17 Oct 2023 | Office Costs | Cleaning services | Office window cleaning October | Paid | £7.00 |
| 6 Oct 2023 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £354.90 |
| 29 Sep 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £73.36 |
| 27 Sep 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | Paid | £176.90 |
| 19 Sep 2023 | Office Costs | Rent | Paid | £833.33 | |
| 7 Sep 2023 | Office Costs | Cleaning services | Office window cleaning September | Paid | £7.00 |
| 3 Sep 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £760.00 |
| 31 Aug 2023 | Office Costs | Stationery & printing | STAPLES | Paid | £229.96 |
| 30 Aug 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £74.06 |
| 24 Aug 2023 | Office Costs | Utilities | Electricity | Paid | £953.57 |
| 18 Aug 2023 | Office Costs | Rent | Paid | £833.33 | |
| 28 Jul 2023 | Office Costs | Mobile telephone - equipment purchase | AMZNMKTPLACE | Paid | £21.99 |
| 28 Jul 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £80.89 |
| 28 Jul 2023 | Office Costs | Advertising and contact cards | Sponsorship board at Oswaldtwistle cricket club | Paid | £246.00 |
| 26 Jul 2023 | Office Costs | Cleaning services | Office Window Cleaning July | Paid | £7.00 |
| 24 Jul 2023 | Office Costs | Advertising and contact cards | WWW.SOLOPRESS.COM | Paid | £35.99 |
| 22 Jul 2023 | Office Costs | Advertising and contact cards | SB0151 - Sponsor - GH Rovers | Paid | £150.00 |
| 21 Jul 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £760.00 |
| 19 Jul 2023 | Accommodation | Hotel - London | Hotel 10/05/23 | Paid | £190.00 |
| 18 Jul 2023 | Office Costs | Rent | Paid | £833.33 | |
| 13 Jul 2023 | Office Costs | Utilities | Electricity | Paid | £2,032.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.