Expenses
140 business-cost claims in 2023/24, as published by IPSA.
All categories
£279,449
140 claims
Staffing
£252,533
1 claim
Office Costs
£26,860
138 claims
Staff Travel
£56
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £875.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £252,533.44 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £55.75 |
| 20 Mar 2024 | Office Costs | Cleaning services | constituency office cleaning | Paid | £90.00 |
| 19 Mar 2024 | Office Costs | Advertising and contact cards | FACEBK [***] [200010137-2901] | Paid | £65.95 |
| 19 Mar 2024 | Office Costs | Advertising and contact cards | FACEBK [***] [200010137-2897] | Paid | £7.06 |
| 7 Mar 2024 | Office Costs | Advertising and contact cards | Completion payment for sign above constituency office | Paid | £750.00 |
| 6 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-2905] | Paid | £206.97 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £875.00 | |
| 5 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £285.85 |
| 4 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED STATION LIMI [200010137-2913] | Paid | £147.35 |
| 4 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-2917] | Paid | £64.75 |
| 3 Mar 2024 | Office Costs | Software & applications | KAPWING PRO PLAN [200010137-2921] | Paid | £16.36 |
| 26 Feb 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £64.43 |
| 26 Feb 2024 | Office Costs | Advertising and contact cards | Replacement sign for constituency office | Paid | £750.00 |
| 21 Feb 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 20 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £22.98 |
| 19 Feb 2024 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £62.58 |
| 19 Feb 2024 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £5.00 |
| 13 Feb 2024 | Office Costs | Mobile telephone - contract & usage | GT Phone Dec 23 80% usage - extra charges | Paid | £59.00 |
| 13 Feb 2024 | Office Costs | Mobile telephone - contract & usage | [***] Feb 24 phone 75% usage - extra charges | Paid | £29.62 |
| 13 Feb 2024 | Office Costs | Mobile telephone - contract & usage | [***] Dec 23 phone 75% usage - extra charges | Paid | £29.62 |
| 13 Feb 2024 | Office Costs | Mobile telephone - contract & usage | [***] Jan 24 phone 75% usage - extra charges | Paid | £29.62 |
| 13 Feb 2024 | Office Costs | Mobile telephone - contract & usage | GT Phone Jan 24 80% usage - extra charges | Paid | £59.00 |
| 13 Feb 2024 | Office Costs | Cleaning services | Jan 24 132 BR GT office cleaner | Paid | £90.00 |
| 3 Feb 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £16.33 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £875.00 | |
| 30 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £28.36 |
| 19 Jan 2024 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £68.30 |
| 19 Jan 2024 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £5.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.