Expenses
151 business-cost claims in 2023/24, as published by IPSA.
All categories
£290,582
151 claims
Staffing
£252,528
2 claims
Office Costs
£34,226
140 claims
MP Travel
£2,462
6 claims
Staff Travel
£1,366
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,045.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £251,028.13 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £591.14 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £159.91 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £615.00 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £22.43 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £116.36 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £1,235.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £80.00 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £204.96 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £803.55 |
| 26 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-6065] | Paid | £284.40 |
| 21 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-6073] | Paid | £569.40 |
| 21 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | General building maintenance over 5 month period | Paid | £340.00 |
| 16 Mar 2024 | Office Costs | Stationery & printing | Stationary for constituency office | Paid | £40.11 |
| 14 Mar 2024 | Office Costs | Hospitality | TESCO STORES [200010137-6077] | Paid | £10.65 |
| 10 Mar 2024 | Office Costs | Software & applications | iCloud storage plan for members parliamentary device | Paid | £8.99 |
| 8 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 8 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-6057] | Paid | £79.14 |
| 6 Mar 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-6085] | Paid | £30.00 |
| 6 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,014.64 |
| 5 Mar 2024 | Office Costs | Stationery & printing | Stationary - Pens | Paid | £5.98 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,045.00 | |
| 4 Mar 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-6089] | Paid | £3.25 |
| 4 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £39.98 |
| 2 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Monthly Bill for Members Parliamentary Device | Paid | £79.51 |
| 2 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £72.06 |
| 29 Feb 2024 | Office Costs | Stationery & printing | RYMAN | Paid | £7.98 |
| 29 Feb 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 28 Feb 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £4.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.