Expenses
135 business-cost claims in 2023/24, as published by IPSA.
All categories
£266,346
135 claims
Staffing
£217,592
1 claim
Office Costs
£21,131
81 claims
Accommodation
£19,422
41 claims
MP Travel
£7,301
7 claims
Staff Travel
£900
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,562.49 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £217,592.26 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £9.25 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £446.50 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £4.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £59.67 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £380.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,859.62 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £36.35 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £765.45 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £126.50 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £203.51 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £279.52 |
| 27 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4747] | Paid | £400.00 |
| 22 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1077] | Paid | £800.00 |
| 21 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Collection / disposal confidential waste March 24 | Paid | £117.03 |
| 21 Mar 2024 | Office Costs | Stationery & printing | Printer cartridge for Westminster office | Paid | £727.13 |
| 21 Mar 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £101.50 |
| 13 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1085] | Paid | £400.00 |
| 10 Mar 2024 | Office Costs | Newspapers, journals, magazines | CAERPHILLY OBSERVER [200010137-1101] | Paid | £60.00 |
| 6 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £90.71 |
| 6 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1093] | Paid | £200.00 |
| 27 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 23 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 16 Feb 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £101.50 |
| 12 Feb 2024 | Office Costs | Hospitality | Tea bags for constituency office | Paid | £5.50 |
| 8 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 7 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| 7 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £85.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.