Expenses
107 business-cost claims in 2023/24, as published by IPSA.
All categories
£269,415
107 claims
Staffing
£205,419
2 claims
Office Costs
£27,789
67 claims
Accommodation
£24,182
27 claims
MP Travel
£6,869
5 claims
Staff Travel
£5,156
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £65.65 |
| 13 Feb 2024 | Office Costs | Postage & couriers | BRIGG OFFICE SUPPLIES | Paid | £5,475.00 |
| 12 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £299.82 |
| 11 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £32.98 |
| 8 Feb 2024 | Office Costs | Stationery & printing | BRIGG OFFICE SUPPLIES | Paid | £440.12 |
| 8 Feb 2024 | Office Costs | Stationery & printing | BRIGG OFFICE SUPPLIES | Paid | £66.82 |
| 6 Feb 2024 | Accommodation | Rent | Paid | £2,004.17 | |
| 1 Feb 2024 | Office Costs | Rent | Paid | £2,050.00 | |
| 24 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £65.65 |
| 16 Jan 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 11 Jan 2024 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £32.98 |
| 8 Jan 2024 | Accommodation | Council tax | Council tax until end of financial year. | Paid | £296.54 |
| 5 Jan 2024 | Accommodation | Rent | Paid | £2,004.17 | |
| 1 Jan 2024 | Office Costs | Utilities | Gas | Paid | £78.09 |
| 1 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £241.66 |
| 19 Dec 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.56 |
| 11 Dec 2023 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £32.98 |
| 11 Dec 2023 | Accommodation | Rent | [***] – H Mumby-Croft – [***] – RENT– FASTER PAYMENT | Paid | £2,004.17 |
| 27 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 24 Nov 2023 | Accommodation | Council tax | Council Tax Refund -HMC - 60178702 - Partial repayment of claim - 11.23 | Repaid | £0.00 |
| 23 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 21 Nov 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £65.65 |
| 15 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £380.00 |
| 11 Nov 2023 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £32.98 |
| 7 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £380.00 |
| 1 Nov 2023 | Office Costs | Rent | Paid | £2,050.00 | |
| 29 Oct 2023 | Office Costs | Utilities | Gas | Paid | £111.69 |
| 29 Oct 2023 | Office Costs | Utilities | Electricity | Paid | £253.00 |
| 23 Oct 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £65.65 |
| 23 Oct 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.