Expenses
81 business-cost claims in 2023/24, as published by IPSA.
All categories
£190,502
81 claims
Staffing
£172,337
1 claim
Accommodation
£6,330
44 claims
MP Travel
£5,987
4 claims
Office Costs
£4,560
28 claims
Staff Travel
£1,288
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £172,337.07 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £36.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £816.75 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £380.25 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £54.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £467.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £366.92 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,361.85 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £790.50 |
| 26 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile Usage and Plan March 2024 | Paid | £19.07 |
| 15 Mar 2024 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online subscription March 2024 invoice dated 09/03/24 paid by direct debit on 14/03/24 | Paid | £24.99 |
| 4 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £30.00 |
| 26 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile Usage and Plan February 2024 | Paid | £19.07 |
| 15 Feb 2024 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online subscription February 2024 invoice dated 09/02/24 paid by direct debit on 15/02/24 | Paid | £24.99 |
| 4 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.88 |
| 31 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £56.66 |
| 30 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | Charger Lead For Westminster Office | Paid | £29.99 |
| 30 Jan 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £480.00 |
| 26 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile Usage and Plan January 2024 | Paid | £19.07 |
| 15 Jan 2024 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online Subscription January 2024 invoice dated 09/01/24 payed by Direct Debit on 15/01/24 | Paid | £14.99 |
| 8 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.88 |
| 2 Jan 2024 | Accommodation | Utilities | Other fuel | Paid | £173.00 |
| 2 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £60.71 |
| 1 Jan 2024 | Accommodation | Council tax | 10th Council Tax Payment by Direct Debit | Paid | £248.00 |
| 26 Dec 2023 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile Usage and Plan December 2023 | Paid | £19.07 |
| 14 Dec 2023 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online Subscription December 2023 invoice dated 09/12/23 payed by Direct Debit on 14/12/23 | Paid | £14.99 |
| 5 Dec 2023 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.88 |
| 1 Dec 2023 | Accommodation | Utilities | Electricity | Paid | £62.56 |
| 1 Dec 2023 | Accommodation | Utilities | Other fuel | Paid | £173.00 |
| 1 Dec 2023 | Accommodation | Council tax | 9th Council Tax Payment by Direct Debit | Paid | £248.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.