Expenses
155 business-cost claims in 2023/24, as published by IPSA.
All categories
£259,748
155 claims
Staffing
£191,888
16 claims
Office Costs
£31,356
104 claims
Accommodation
£23,682
20 claims
MP Travel
£6,501
10 claims
Staff Travel
£5,022
4 claims
Dependant Travel
£1,297
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jul 2023 | Office Costs | Utilities | Electricity | Paid | £51.30 |
| 14 Jul 2023 | Office Costs | Stationery & printing | Banner August 2023 | Paid | £190.80 |
| 14 Jul 2023 | Office Costs | Stationery & printing | Banner August 2023 | Paid | £110.83 |
| 14 Jul 2023 | Office Costs | Stationery & printing | Banner August 2023 | Paid | £10.85 |
| 14 Jul 2023 | Office Costs | Stationery & printing | Banner August 2023 | Paid | £190.80 |
| 14 Jul 2023 | Office Costs | Stationery & printing | Banner August 2023 | Paid | £190.80 |
| 14 Jul 2023 | Office Costs | Stationery & printing | Banner August 2023 | Paid | £190.80 |
| 14 Jul 2023 | Office Costs | Stationery & printing | Banner August 2023 | Paid | £110.83 |
| 14 Jul 2023 | Office Costs | Stationery & printing | Banner August 2023 | Paid | £190.80 |
| 14 Jul 2023 | Office Costs | Stationery & printing | Banner August 2023 | Paid | £190.80 |
| 14 Jul 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.69 |
| 5 Jul 2023 | Office Costs | Stationery & printing | Banner August 2023 | Paid | £31.36 |
| 5 Jul 2023 | Office Costs | Stationery & printing | Banner August 2023 | Paid | £150.00 |
| 4 Jul 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £4.76 |
| 4 Jul 2023 | Accommodation | Rent | Paid | £1,750.00 | |
| 2 Jul 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £995.00 |
| 1 Jul 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £4.76 |
| 27 Jun 2023 | Office Costs | Rent | Paid | £3,250.00 | |
| 23 Jun 2023 | Office Costs | Business rates | WREXHAMWPS | Paid | £1,431.37 |
| 20 Jun 2023 | Accommodation | Utilities | Electricity | Paid | £43.73 |
| 19 Jun 2023 | Office Costs | Mobile telephone - contract & usage | 90% of Monthly Mobile Bill - Reimbursement for Sarah Atherton MP based on work usage | Paid | £49.12 |
| 16 Jun 2023 | Office Costs | Utilities | Electricity | Paid | £52.24 |
| 16 Jun 2023 | Office Costs | Utilities | Gas | Paid | £39.68 |
| 9 Jun 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.69 |
| 6 Jun 2023 | Accommodation | Utilities | Electricity | Paid | £286.86 |
| 5 Jun 2023 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA GROUP | Paid | £-7.02 |
| 1 Jun 2023 | Accommodation | Rent | Paid | £1,750.00 | |
| 30 May 2023 | Office Costs | Business rates | WREXHAMWPS | Paid | £1,431.37 |
| 25 May 2023 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,188.00 |
| 12 May 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £995.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.