Expenses
178 business-cost claims in 2023/24, as published by IPSA.
All categories
£288,651
178 claims
Staffing
£229,454
3 claims
Office Costs
£26,505
133 claims
Accommodation
£17,500
22 claims
MP Travel
£10,100
10 claims
Staff Travel
£4,969
9 claims
Dependant Travel
£125
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,200.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £10.40 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £225,888.18 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,078.60 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £185.70 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £74.75 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £500.80 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £62.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £593.51 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £255.32 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,211.85 |
| 31 Mar 2024 | Office Costs | Utilities | Water | Paid | £178.88 |
| 31 Mar 2024 | Office Costs | Utilities | Dual Fuel | Paid | £2,861.42 |
| 31 Mar 2024 | Office Costs | Stationery & printing | Printing: lease and maintenance [200010206-755] | Paid | £721.14 |
| 31 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £2,870.28 |
| 31 Mar 2024 | Office Costs | Cleaning services | Office cleaning [200010206-58] | Paid | £2,230.08 |
| 31 Mar 2024 | Office Costs | Business rates | Business rates on top floor [200010206-57] | Paid | £128.80 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,223.57 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £218.15 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £484.10 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £687.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £574.80 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £215.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,564.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,023.30 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £83.99 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £124.60 |
| 28 Mar 2024 | Office Costs | Newspapers, journals, magazines | Copy of Westmorland Gazette for constituency office [200010206-59] | Paid | £1.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.