Expenses
156 business-cost claims in 2023/24, as published by IPSA.
All categories
£268,464
156 claims
Staffing
£209,573
3 claims
Accommodation
£25,500
38 claims
Office Costs
£24,215
104 claims
MP Travel
£6,389
7 claims
Staff Travel
£2,788
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Apr 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.99 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £204,885.08 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £4.99 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £860.16 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £37.89 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,885.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,624.85 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £7.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £250.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £933.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £758.70 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £98.50 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £-283.37 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £288.00 |
| 20 Mar 2024 | Office Costs | Newspapers, journals, magazines | The Telegraph - Annual subscription invoice - 2024-2025 | Paid | £329.00 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £137.40 |
| 19 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - March 2024 | Paid | £89.16 |
| 15 Mar 2024 | Accommodation | Utilities | Gas | Paid | £20.46 |
| 12 Mar 2024 | Office Costs | Rent | Paid | £1,333.33 | |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 12 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.99 |
| 11 Mar 2024 | Office Costs | Newspapers, journals, magazines | The Times and Sunday Times - March 2024 | Paid | £26.00 |
| 8 Mar 2024 | Office Costs | Website hosting and design | UK2 renewal - March 2024 | Paid | £41.37 |
| 7 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 5 Mar 2024 | Office Costs | Newspapers, journals, magazines | THE SPECTATOR /18 [200010137-1218] | Paid | £10.99 |
| 4 Mar 2024 | Office Costs | Website hosting and design | UK2 renewal - davidjonesmp.com - 05.03.24-05.03.26 | Paid | £34.78 |
| 4 Mar 2024 | Office Costs | Cleaning services | [***] - February 2024 | Paid | £50.00 |
| 3 Mar 2024 | Accommodation | Utilities | Water | Paid | £141.00 |
| 23 Feb 2024 | Office Costs | Website hosting and design | UK2 renewal - davidjones.cymru - 01.03.24-01.03.25 | Paid | £13.43 |
| 23 Feb 2024 | Office Costs | Website hosting and design | UK2 renewal - davidjones.wales - 01.03.24-01.03.25 | Paid | £15.83 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.