Expenses
189 business-cost claims in 2023/24, as published by IPSA.
All categories
£270,601
189 claims
Staffing
£207,873
7 claims
Accommodation
£29,658
24 claims
Office Costs
£23,609
145 claims
Staff Travel
£5,460
9 claims
MP Travel
£4,000
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £203,357.02 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,711.79 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £56.79 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £33.50 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £53.20 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £24.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £23.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £130.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £276.25 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,150.00 |
| 31 Mar 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200010137-4348] | Paid | £6.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £193.95 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,393.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £22.95 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £390.00 |
| 26 Mar 2024 | Office Costs | Training - MP | training | Paid | £207.00 |
| 26 Mar 2024 | Office Costs | Stationery & printing | printing | Paid | £35.00 |
| 26 Mar 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200010137-4352] | Paid | £10.00 |
| 26 Mar 2024 | Office Costs | Mobile telephone - contract & usage | mobile phone | Paid | £14.61 |
| 26 Mar 2024 | Accommodation | Rent | Paid | £2,166.66 | |
| 14 Mar 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200010137-4356] | Paid | £159.00 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £212.12 |
| 12 Mar 2024 | Office Costs | Stationery & printing | letter to constituents | Paid | £2,374.74 |
| 7 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 7 Mar 2024 | Office Costs | Service charge & ground Rent | office service charge | Paid | £943.80 |
| 7 Mar 2024 | Office Costs | Rent | office rent | Paid | £1,132.20 |
| 2 Mar 2024 | Office Costs | Software & applications | ADOBE SFTW GBP [200010137-4360] | Paid | £21.98 |
| 29 Feb 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 27 Feb 2024 | Accommodation | Rent | Paid | £2,166.66 | |
| 26 Feb 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.