Expenses
107 business-cost claims in 2023/24, as published by IPSA.
All categories
£269,354
107 claims
Staffing
£209,362
1 claim
Accommodation
£27,248
28 claims
Office Costs
£20,491
69 claims
MP Travel
£9,289
5 claims
Staff Travel
£2,447
3 claims
Dependant Travel
£517
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jul 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £715.00 | |
| 2 Apr 2024 | Office Costs | Rent | Paid | £715.00 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £209,361.69 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,382.07 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £20.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £44.46 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,434.94 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £10.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £606.15 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,052.55 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £185.85 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £516.65 |
| 20 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £28.00 |
| 19 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | SQ TSMART UK [200010137-2686] | Paid | £285.00 |
| 12 Mar 2024 | Accommodation | Service charge & ground Rent | Hellewell contribution towards annual service charge for heating and hot water as second item listed | Paid | £2,500.00 |
| 11 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.04 |
| 6 Mar 2024 | Office Costs | Mobile telephone - contract & usage | o2 by DD | Paid | £37.13 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,900.00 | |
| 19 Feb 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £179.39 |
| 15 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £99.95 |
| 15 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £28.00 |
| 8 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £9.87 | |
| 8 Feb 2024 | Office Costs | Postage & couriers | Sending books to constituent who had left them in Parliament | Paid | £6.48 |
| 8 Feb 2024 | Office Costs | Mobile telephone - contract & usage | o2 feb24 by dd | Paid | £43.12 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £715.00 | |
| 1 Feb 2024 | Accommodation | Rent | Paid | £1,900.00 | |
| 26 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £1,073.41 |
| 26 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £999.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.