Expenses
151 business-cost claims in 2023/24, as published by IPSA.
All categories
£257,872
151 claims
Staffing
£216,072
6 claims
Office Costs
£24,849
129 claims
Accommodation
£6,242
2 claims
Staff Travel
£5,373
9 claims
MP Travel
£5,007
3 claims
Dependant Travel
£329
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £750.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £624.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £208,841.79 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £22.00 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £136.34 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £309.50 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,313.98 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £13.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £741.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2.70 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £644.64 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,188.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,019.20 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £930.50 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £57.20 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £191.47 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £137.80 |
| 27 Mar 2024 | Office Costs | Stationery & printing | Printer cartridge x 2 | Paid | £184.73 |
| 27 Mar 2024 | Office Costs | Stationery & printing | printer cartridge x 1 | Paid | £91.07 |
| 27 Mar 2024 | Office Costs | Cleaning services | Constituency Office Clean March 24 | Paid | £96.00 |
| 22 Mar 2024 | Office Costs | Software & applications | HOO HOOTSUITE INC [200010137-1378] | Paid | £154.80 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.72 |
| 11 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-1386] | Paid | £1,031.18 |
| 6 Mar 2024 | Office Costs | Utilities | Dual Fuel | Paid | £192.74 |
| 5 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-1382] | Paid | £943.06 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £750.00 | |
| 1 Mar 2024 | Office Costs | Cleaning services | Clean Constituency Office | Paid | £84.00 |
| 29 Feb 2024 | Office Costs | Utilities | Water | Paid | £23.04 |
| 29 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £58.72 |
| 22 Feb 2024 | Office Costs | Software & applications | HOO HOOTSUITE INC | Paid | £70.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.