Expenses
210 business-cost claims in 2023/24, as published by IPSA.
All categories
£283,376
210 claims
Staffing
£216,815
6 claims
Office Costs
£29,296
141 claims
Accommodation
£26,174
51 claims
MP Travel
£7,905
7 claims
Staff Travel
£2,274
4 claims
Miscellaneous
£912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Feb 2024 | Office Costs | Stationery & printing | Brightsea Print Group | Paid | £264.00 |
| 16 Feb 2024 | Office Costs | Stationery & printing | Brightsea Print Group - VAT of £52.80 - only £264 was claimed before in error | Paid | £52.80 |
| 15 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone | Paid | £20.59 |
| 13 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £85.06 |
| 13 Feb 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 5 Feb 2024 | Office Costs | Maintenance, Redecorations & Repairs | North Devon Conservative Assn - Fire Extinguisher Service | Paid | £94.81 |
| 1 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £152.87 |
| 1 Feb 2024 | Office Costs | Utilities | Gas | Paid | £542.86 |
| 1 Feb 2024 | Office Costs | Utilities | Water | Paid | £30.98 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £1,300.00 | |
| 31 Jan 2024 | Office Costs | Stationery & printing | Solitaire Office Supplies | Paid | £182.40 |
| 31 Jan 2024 | Office Costs | Cleaning services | SUMUP [***] [***] | Paid | £95.40 |
| 31 Jan 2024 | Office Costs | Cleaning services | SUMUP [***] [***] | Paid | £95.40 |
| 29 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £21.58 |
| 29 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £101.28 |
| 29 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £5.44 |
| 19 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.75 |
| 17 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £57.14 |
| 15 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone | Paid | £25.42 |
| 12 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £85.06 |
| 11 Jan 2024 | Accommodation | Rent | Paid | £1,852.28 | |
| 9 Jan 2024 | Office Costs | Stationery & printing | Brightsea Print Group | Paid | £283.00 |
| 9 Jan 2024 | Office Costs | Rent | Paid | £1,300.00 | |
| 3 Jan 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,730.04 |
| 1 Jan 2024 | Accommodation | Council tax | Lambelth Council | Paid | £191.00 |
| 20 Dec 2023 | Accommodation | Utilities | Electricity | Paid | £228.33 |
| 19 Dec 2023 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.75 |
| 19 Dec 2023 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.75 |
| 15 Dec 2023 | Office Costs | Mobile telephone - contract & usage | Vodafone | Paid | £20.59 |
| 13 Dec 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £85.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.