Expenses
263 business-cost claims in 2023/24, as published by IPSA.
All categories
£301,411
263 claims
Staffing
£237,264
10 claims
Office Costs
£34,855
216 claims
Accommodation
£17,418
29 claims
MP Travel
£10,436
4 claims
Staff Travel
£1,325
3 claims
Dependant Travel
£113
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Feb 2024 | Accommodation | Utilities | Gas | Paid | £499.05 |
| 27 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 25 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Telephone Bill - Mobile | Paid | £136.49 |
| 20 Feb 2024 | Staffing | Pooled staffing services | Socialist Parliamentary Research Group (Labour) | Paid | £1,250.00 |
| 12 Feb 2024 | Office Costs | Stationery & printing | Purchased 1 HP 305 XL High Yield Original Ink Cartridge (Colour) and 1 HP 305 XL High Yield Original Ink Cartridge (Black) | Paid | £47.34 |
| 11 Feb 2024 | Office Costs | Software & applications | MICROSOFT MICROSOFT 36 [200010137-5691] | Paid | £79.99 |
| 6 Feb 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200010137-5683] | Paid | £159.00 |
| 5 Feb 2024 | Office Costs | Insurance - buildings | Building Insurance - 218 Uppingham Road - Constituency Office | Paid | £278.04 |
| 4 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £256.96 |
| 3 Feb 2024 | Office Costs | Software & applications | CANVA [***] [200010137-5675] | Paid | £107.88 |
| 1 Feb 2024 | Accommodation | Rent | Paid | £1,200.00 | |
| 31 Jan 2024 | Office Costs | Stationery & printing | HP cartridges - black and colour | Paid | £89.90 |
| 30 Jan 2024 | Office Costs | Rent | Paid | £950.00 | |
| 28 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £52.54 |
| 24 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Telephone Bill - Mobile | Paid | £136.49 |
| 22 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £166.98 |
| 19 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £3.64 |
| 19 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £11.86 |
| 19 Jan 2024 | Office Costs | Stationery & printing | Purchased 2 HP 305 XL High Yield Original Ink Cartridge (Black) | Paid | £45.58 |
| 19 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.23 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £185.28 |
| 11 Jan 2024 | Office Costs | Software & applications | MCAFEE WWW.MCAFEE.COM | Paid | £59.99 |
| 10 Jan 2024 | Office Costs | Stationery & printing | Purchased 1 HP 305 XL High Yield Original Ink Cartridge (Black) | Paid | £22.79 |
| 8 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Telephone - Mobile Bill | Paid | £136.49 |
| 6 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £205.89 |
| 6 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £55.19 |
| 5 Jan 2024 | Accommodation | Rent | Paid | £1,200.00 | |
| 2 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £179.94 |
| 30 Dec 2023 | Office Costs | Utilities | Water | Paid | £123.40 |
| 28 Dec 2023 | Office Costs | Rent | Paid | £950.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.