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 May 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £65.65 |
| 11 May 2023 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £30.34 |
| 9 May 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | NORTH LINCOLNSHIRE COU | Paid | £696.40 |
| 2 May 2023 | Office Costs | Rent | Paid | £2,050.00 | |
| 2 May 2023 | Accommodation | Rent | Paid | £2,000.00 | |
| 28 Apr 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £62.74 |
| 27 Apr 2023 | Accommodation | Utilities | Electricity | Paid | £297.78 |
| 23 Apr 2023 | Office Costs | Utilities | Electricity | Paid | £281.61 |
| 20 Apr 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £65.65 |
| 20 Apr 2023 | Accommodation | Council tax | Council tax 2023-24 | Paid | £1,908.73 |
| 11 Apr 2023 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £30.34 |
| 3 Apr 2023 | Accommodation | Rent | [***] 24/04 -31/04/23 | Paid | £690.35 |
| 31 Mar 2023 | Office Costs | Stationery & printing | Envelopes | Paid | £149.70 |
| 31 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £499.00 |
| 30 Mar 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £27.48 |
| 23 Mar 2023 | Office Costs | Utilities | Gas | Paid | £109.45 |
| 20 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.