Expenses
102 business-cost claims in 2023/24, as published by IPSA.
All categories
£213,803
102 claims
Staffing
£155,111
2 claims
Office Costs
£23,126
76 claims
Accommodation
£17,750
11 claims
Staff Travel
£11,519
9 claims
MP Travel
£6,297
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 May 2024 | Office Costs | Postage & couriers | Repayment-60200431:1 | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £151,922.74 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £811.04 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £94.49 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,326.30 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £449.52 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £11.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £29.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £520.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £610.20 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £5,666.30 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,907.72 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £322.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,950.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £116.55 |
| 12 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £464.62 |
| 11 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,875.00 | |
| 2 Mar 2024 | Accommodation | Rent | Advance claim for rent due 20 March 2024 | Paid | £1,950.00 |
| 29 Feb 2024 | Office Costs | Stationery & printing | Photocopying parliamentary petition for presentation to No 10 | Paid | £25.14 |
| 29 Feb 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £118.68 |
| 26 Feb 2024 | Office Costs | Cleaning services | Constituency Office window cleaning | Paid | £14.00 |
| 19 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £937.96 |
| 13 Feb 2024 | Office Costs | Utilities | Water | Paid | £51.44 |
| 13 Feb 2024 | Office Costs | Recruitment Services &Costs | Recruitment for PA role | Paid | £1,560.00 |
| 7 Feb 2024 | Office Costs | Postage & couriers | Posting roads petition to constituency office - special delivery | Paid | £28.35 |
| 1 Feb 2024 | Office Costs | Recruitment Services &Costs | CSO recruitment | Paid | £1,560.00 |
| 31 Jan 2024 | Office Costs | Cleaning services | Constituency Office cleaning | Paid | £130.19 |
| 29 Jan 2024 | Accommodation | Rent | Advance payment for rent due 20 February 2024 | Paid | £1,750.00 |
| 26 Jan 2024 | Office Costs | Maintenance, Redecorations & Repairs | Repair to office tap | Paid | £335.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.