Expenses
56 business-cost claims in 2023/24, as published by IPSA.
All categories
£209,012
56 claims
Staffing
£193,524
1 claim
Office Costs
£15,468
53 claims
Staff Travel
£20
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £193,524.36 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £18.19 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £900.00 | |
| 16 Mar 2024 | Office Costs | Mobile telephone - contract & usage | ID Mobile Phone Bill 16th March 2024 [200010220-123] | Paid | £7.00 |
| 13 Mar 2024 | Office Costs | Mobile telephone - contract & usage | EE mobile phone Bill 13th March 2024 | Paid | £2.68 |
| 27 Feb 2024 | Office Costs | Rent | Paid | £900.00 | |
| 21 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.35 |
| 13 Feb 2024 | Office Costs | Mobile telephone - contract & usage | EE mobile phone Bill 13th February 2024 | Paid | £57.36 |
| 6 Feb 2024 | Office Costs | Stationery & printing | Toners for London office printer | Paid | £389.34 |
| 1 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £239.95 |
| 30 Jan 2024 | Office Costs | Rent | Paid | £900.00 | |
| 17 Jan 2024 | Office Costs | Software & applications | Annual hosting and support charges for Caseworker case amangement software [200010222-41] | Paid | £113.11 |
| 13 Jan 2024 | Office Costs | Mobile telephone - contract & usage | EE Bill 13th January 2023 | Paid | £57.36 |
| 28 Dec 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding bin for confidential waste - provided by landlord | Paid | £36.75 |
| 26 Dec 2023 | Office Costs | Rent | Paid | £900.00 | |
| 16 Dec 2023 | Office Costs | Mobile telephone - contract & usage | ID Mobile phone Bill 16th December 2024 & 16th January 2024 | Paid | £14.00 |
| 13 Dec 2023 | Office Costs | Mobile telephone - contract & usage | EE Bill 13th December 2023 | Paid | £57.36 |
| 30 Nov 2023 | Office Costs | Stationery & printing | Constituency office order - Viking | Paid | £123.28 |
| 30 Nov 2023 | Office Costs | Mobile telephone - contract & usage | Mobile phone bills for [***] [***] October & November 2023 | Paid | £14.00 |
| 28 Nov 2023 | Office Costs | Rent | Paid | £900.00 | |
| 27 Nov 2023 | Office Costs | Stationery & printing | Banner December 2023 | Paid | £192.00 |
| 22 Nov 2023 | Office Costs | Stationery & printing | Viking invoice [***] for Printer ink constituency team | Paid | £40.73 |
| 15 Nov 2023 | Office Costs | Stationery & printing | Stationery - ink for printer | Paid | £62.32 |
| 13 Nov 2023 | Office Costs | Mobile telephone - contract & usage | EE Bill Nov 2023 | Paid | £57.36 |
| 1 Nov 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £254.71 |
| 26 Oct 2023 | Office Costs | Rent | Paid | £900.00 | |
| 21 Oct 2023 | Office Costs | Mobile telephone - contract & usage | EE Bill Oct 2023 | Paid | £61.96 |
| 19 Oct 2023 | Office Costs | Stationery & printing | Viking bill for Printer ink for constituency office | Paid | £740.82 |
| 18 Oct 2023 | Office Costs | Stationery & printing | Ink for staff home work printer | Paid | £56.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.