Expenses
109 business-cost claims in 2023/24, as published by IPSA.
All categories
£255,706
109 claims
Staffing
£200,322
4 claims
Office Costs
£25,002
92 claims
Accommodation
£24,396
11 claims
MP Travel
£4,412
1 claim
Staff Travel
£1,573
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2024 | Staffing | Pooled staffing services | Northern Research Group (Conservative) | Paid | £-616.79 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £195,251.24 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,573.23 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,412.20 |
| 24 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £115.20 |
| 22 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £134.56 |
| 22 Mar 2024 | Office Costs | Utilities | Gas | Paid | £109.05 |
| 10 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-4274] | Paid | £202.41 |
| 8 Mar 2024 | Office Costs | Rent | Office Sublet March 2024 | Repaid | £0.00 |
| 7 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200010137-4278] | Paid | £405.41 |
| 7 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200010137-4282] | Paid | £451.40 |
| 7 Mar 2024 | Accommodation | Rent | Paid | £2,253.33 | |
| 1 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | STOCKTON BC [200010137-4290] | Paid | £411.32 |
| 27 Feb 2024 | Office Costs | Rent | Paid | £2,750.00 | |
| 26 Feb 2024 | Office Costs | Utilities | Gas | Paid | £167.19 |
| 26 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £85.97 |
| 26 Feb 2024 | Office Costs | Stationery & printing | VIKING | Paid | £121.73 |
| 25 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £115.20 |
| 14 Feb 2024 | Office Costs | Rent | Office Sublet February 2024 | Repaid | £0.00 |
| 6 Feb 2024 | Accommodation | Rent | Paid | £2,253.33 | |
| 24 Jan 2024 | Office Costs | Utilities | Gas | Paid | £216.56 |
| 24 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £81.85 |
| 23 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £115.20 |
| 22 Jan 2024 | Office Costs | Utilities | Water | Paid | £74.15 |
| 9 Jan 2024 | Accommodation | Rent | Paid | £2,253.33 | |
| 4 Jan 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £58.14 |
| 3 Jan 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £317.80 |
| 28 Dec 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £115.20 |
| 22 Dec 2023 | Office Costs | Utilities | Gas | Paid | £188.75 |
| 22 Dec 2023 | Office Costs | Utilities | Electricity | Paid | £84.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.