Expenses
126 business-cost claims in 2023/24, as published by IPSA.
All categories
£155,780
126 claims
Staffing
£94,425
1 claim
Accommodation
£32,786
11 claims
Office Costs
£23,510
101 claims
MP Travel
£2,989
4 claims
Miscellaneous
£1,133
3 claims
Staff Travel
£889
5 claims
Dependant Travel
£48
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £94,425.44 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £33.75 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £522.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £166.05 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £22.95 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £144.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £302.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,610.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £66.80 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £9.70 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £47.70 |
| 28 Mar 2024 | Office Costs | Stationery & printing | Elastic Bands | Paid | £19.98 |
| 27 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £321.87 |
| 20 Mar 2024 | Office Costs | Mobile telephone - contract & usage | WWW.CELLHIRE.COM [200010137-3705] | Paid | £377.10 |
| 19 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £63.35 |
| 19 Mar 2024 | Office Costs | Rent | Paid | £525.00 | |
| 18 Mar 2024 | Office Costs | Utilities | Water | Paid | £18.88 |
| 18 Mar 2024 | Office Costs | Newspapers, journals, magazines | SP SHOP.PARLIAMENT.UK [200010137-3713] | Paid | £140.00 |
| 18 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.17 |
| 6 Mar 2024 | Office Costs | Cleaning services | Cleaning Fluid for Power mop to clena constituency office floors | Paid | £15.96 |
| 5 Mar 2024 | Office Costs | Stationery & printing | Toner Cartridges for Constituency Office printer | Paid | £268.03 |
| 24 Feb 2024 | Office Costs | Stationery & printing | Elastic Bands for posting Surveys | Paid | £5.99 |
| 20 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £70.38 |
| 20 Feb 2024 | Office Costs | Stationery & printing | Stationery | Paid | £45.13 |
| 20 Feb 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £119.88 |
| 20 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £67.12 |
| 19 Feb 2024 | Office Costs | Stationery & printing | Toner for Printer | Paid | £114.98 |
| 19 Feb 2024 | Office Costs | Stationery & printing | PRINTPRINTL | Paid | £859.20 |
| 16 Feb 2024 | Office Costs | Utilities | Water | Paid | £20.16 |
| 16 Feb 2024 | Office Costs | Mobile telephone - contract & usage | WWW.CELLHIRE.COM | Paid | £330.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.