Expenses
209 business-cost claims in 2023/24, as published by IPSA.
All categories
£261,726
209 claims
Staffing
£199,229
1 claim
Accommodation
£33,129
22 claims
Office Costs
£25,863
177 claims
MP Travel
£1,887
3 claims
Staff Travel
£1,617
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Mar 2024 | Office Costs | Rent | Paid | £600.00 | |
| 1 Mar 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £2,500.00 |
| 1 Mar 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £2,500.00 |
| 1 Mar 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £2,500.00 |
| 29 Feb 2024 | Office Costs | Hospitality | Coffee for Devizes office | Paid | £6.50 |
| 29 Feb 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 23 Feb 2024 | Office Costs | Hospitality | Refreshments for MP meeting | Paid | £6.45 |
| 22 Feb 2024 | Office Costs | Hospitality | MARKS & SPENCER PLC SA | Paid | £1.20 |
| 19 Feb 2024 | Office Costs | Hospitality | MARKS & SPENCER PLC SA | Paid | £6.00 |
| 19 Feb 2024 | Office Costs | Hospitality | SAINSBURYS S/MKTS | Paid | £10.45 |
| 16 Feb 2024 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 16 Feb 2024 | Office Costs | Hospitality | PPOINT_ DJRR LIMITED | Paid | £1.50 |
| 12 Feb 2024 | Office Costs | Software & applications | MAILCHIMP | Paid | £44.16 |
| 12 Feb 2024 | Office Costs | Hospitality | MARKS & SPENCER PLC SA | Paid | £10.15 |
| 8 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.00 |
| 8 Feb 2024 | Office Costs | Hospitality | Refreshments for MP Constituent meeting | Paid | £11.85 |
| 8 Feb 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £4.25 |
| 6 Feb 2024 | Office Costs | Rent | Paid | £600.00 | |
| 30 Jan 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 26 Jan 2024 | Office Costs | Hospitality | Tea for constituency office | Paid | £1.20 |
| 25 Jan 2024 | Office Costs | Hospitality | MARKS & SPENCER PLC SA | Paid | £1.20 |
| 19 Jan 2024 | Office Costs | Hospitality | Refreshments purchased by [***] [***] for meeting | Paid | £12.60 |
| 19 Jan 2024 | Office Costs | Hospitality | Refreshments purchased by [***] [***] for meeting | Paid | £12.60 |
| 18 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 18 Jan 2024 | Office Costs | Hospitality | Coffee for constituency office paid by [***] [***] | Paid | £25.00 |
| 16 Jan 2024 | Office Costs | Postage & couriers | PARCEL2GO.COM LTD | Paid | £18.94 |
| 12 Jan 2024 | Office Costs | Software & applications | MAILCHIMP | Paid | £43.84 |
| 11 Jan 2024 | Accommodation | Council tax | WILTSHIRE COUNCIL | Paid | £349.00 |
| 9 Jan 2024 | Office Costs | Hospitality | AMZNMKTPLACE | Paid | £12.00 |
| 9 Jan 2024 | Office Costs | Hospitality | AMZNMKTPLACE | Paid | £9.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.