Expenses
127 business-cost claims in 2023/24, as published by IPSA.
All categories
£269,062
127 claims
Staffing
£214,784
1 claim
Office Costs
£23,667
74 claims
Accommodation
£12,899
42 claims
MP Travel
£12,604
6 claims
Dependant Travel
£4,114
2 claims
Staff Travel
£994
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Feb 2024 | Office Costs | Maintenance, Redecorations & Repairs | Repairs to Office Shutters | Paid | £162.00 |
| 12 Feb 2024 | Office Costs | Software & applications | GOOGLE GSUITE STEPHENF | Paid | £30.00 |
| 5 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 2 Feb 2024 | Accommodation | Hotel - London | Hotel 30 Jan to 1 Feb 24 for Westminster | Paid | £342.00 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £708.33 | |
| 26 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £487.70 |
| 26 Jan 2024 | Office Costs | Utilities | Water | Paid | £141.75 |
| 26 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £107.86 |
| 23 Jan 2024 | Office Costs | Website hosting and design | GRACE THEMES | Paid | £23.55 |
| 22 Jan 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £337.00 |
| 19 Jan 2024 | Office Costs | Website hosting and design | WORDPRESS [***] | Paid | £300.00 |
| 17 Jan 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £177.00 |
| 14 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £27.00 | |
| 8 Jan 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £690.70 |
| 8 Jan 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £102.00 |
| 8 Jan 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £275.98 |
| 5 Jan 2024 | Office Costs | Rent | Paid | £708.33 | |
| 22 Dec 2023 | Office Costs | Utilities | Electricity | Paid | £1,460.91 |
| 22 Dec 2023 | Office Costs | Software & applications | WILSON COMPUTERS | Paid | £156.72 |
| 22 Dec 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £102.98 |
| 17 Dec 2023 | Accommodation | Hotel - London | [***] [***] | Paid | £260.00 |
| 14 Dec 2023 | Office Costs | Utilities | Electricity | Paid | £196.03 |
| 14 Dec 2023 | Office Costs | Software & applications | WILSON COMPUTERS | Paid | £156.72 |
| 14 Dec 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £101.86 |
| 14 Dec 2023 | Accommodation | Hotel - London | Hotel refund 60200807:8 to offset charge 60197152:1 | Paid | £190.00 |
| 14 Dec 2023 | Accommodation | Hotel - London | [***] [***] | Paid | £-169.00 |
| 6 Dec 2023 | Accommodation | Hotel - London | [***] [***] | Paid | £169.00 |
| 5 Dec 2023 | Office Costs | Rent | Paid | £708.33 | |
| 27 Nov 2023 | Accommodation | Hotel - London | [***] [***] | Paid | £189.00 |
| 17 Nov 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £27.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.