Expenses
198 business-cost claims in 2023/24, as published by IPSA.
All categories
£246,526
198 claims
Staffing
£185,464
1 claim
Office Costs
£32,528
139 claims
Accommodation
£20,885
49 claims
MP Travel
£3,967
4 claims
Staff Travel
£3,683
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.80 | |
| 7 Feb 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 7 Feb 2024 | Accommodation | Utilities | Gas | Paid | £150.05 |
| 4 Feb 2024 | Office Costs | Stationery & printing | VIKING | Paid | £387.91 |
| 4 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £45.58 |
| 3 Feb 2024 | Office Costs | Cleaning services | Constituency office clean January 2024 | Paid | £50.00 |
| 1 Feb 2024 | Office Costs | Stationery & printing | Constituency information leaflet printing and teams delivery | Paid | £2,070.50 |
| 29 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office recycling Jan-Feb 24 | Paid | £41.90 |
| 26 Jan 2024 | Office Costs | Mobile telephone - contract & usage | MP mobile phone bill Jan 24 | Paid | £50.34 |
| 26 Jan 2024 | Accommodation | Utilities | Water | Paid | £68.11 |
| 26 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.88 |
| 25 Jan 2024 | Office Costs | Postage & couriers | Additional cost of leaflet distribution | Paid | £972.00 |
| 23 Jan 2024 | Office Costs | Rent | Paid | £866.00 | |
| 23 Jan 2024 | Office Costs | Postage & couriers | Distribution of constituency-wide information leaflet | Paid | £2,631.36 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Printer paper for constituency office (the ONLY item to be claimed for on the attached receipt is the 3x packs of printer paper) | Paid | £14.25 |
| 15 Jan 2024 | Accommodation | Rent | Constituency home rent January 2024 | Paid | £1,200.00 |
| 8 Jan 2024 | Office Costs | Cleaning services | Constituency office new year clean, 8 Jan 24 | Paid | £50.00 |
| 8 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £344.11 |
| 8 Jan 2024 | Accommodation | Council tax | WWW.ROTHERHAM.GOV.UK | Paid | £265.00 |
| 7 Jan 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 4 Jan 2024 | Office Costs | Utilities | Gas | Paid | £43.43 |
| 4 Jan 2024 | Office Costs | Utilities | Gas | Paid | £109.27 |
| 4 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £228.82 |
| 4 Jan 2024 | Office Costs | Utilities | Water | Paid | £37.18 |
| 4 Jan 2024 | Office Costs | Utilities | Water | Paid | £45.64 |
| 1 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office December 2023-January 2024 | Paid | £41.90 |
| 27 Dec 2023 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 26 Dec 2023 | Office Costs | Mobile telephone - contract & usage | MP mobile phone bill December 23 | Paid | £50.34 |
| 24 Dec 2023 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.88 |
| 21 Dec 2023 | Office Costs | Rent | Paid | £866.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.