Expenses
116 business-cost claims in 2023/24, as published by IPSA.
All categories
£228,353
116 claims
Staffing
£179,501
3 claims
Accommodation
£26,840
12 claims
Office Costs
£16,705
93 claims
MP Travel
£3,685
3 claims
Miscellaneous
£912
1 claim
Staff Travel
£711
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Apr 2024 | Office Costs | Software & applications | [***] [***] [***] Claim line 60209332-4 is a duplicate of 60205213-2 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £250.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £312.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £176,000.51 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £401.02 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £17.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £261.90 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £441.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,491.65 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £752.50 |
| 15 Mar 2024 | Accommodation | Rent | 1 month rent on [***][***][***] | Paid | £2,233.00 |
| 14 Mar 2024 | Office Costs | Stationery & printing | Printing of Contact Leaflet | Paid | £261.60 |
| 14 Mar 2024 | Office Costs | Stationery & printing | Printing of survey letter on St Peter’s Hospital, Maldon | Paid | £1,462.50 |
| 14 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill March/April | Paid | £92.14 |
| 12 Mar 2024 | Office Costs | Website hosting and design | Hosting and admin of www.johnwhittingdale.org.uk | Paid | £995.00 |
| 6 Mar 2024 | Office Costs | Software & applications | iCloud Storage | Paid | £2.99 |
| 6 Mar 2024 | Office Costs | Postage & couriers | Special delivery of phone for trade-in | Paid | £8.15 |
| 6 Mar 2024 | Office Costs | Postage & couriers | Leaflet distribution across constituency | Paid | £1,625.00 |
| 28 Feb 2024 | Office Costs | Advertising and contact cards | Surgery Ad in Burnham Business Guide | Paid | £114.00 |
| 27 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Screen protector | Paid | £27.94 |
| 25 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Samsung Galaxy phone | Paid | £1,109.00 |
| 25 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone case | Paid | £54.00 |
| 23 Feb 2024 | Office Costs | Advertising and contact cards | Surgery Advertisement in Danbury Focus x3 | Paid | £162.00 |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 15 Feb 2024 | Office Costs | Software & applications | Caseworker subscription | Paid | £690.00 |
| 15 Feb 2024 | Accommodation | Rent | 1 Month rent on [***][***][***] | Paid | £2,237.00 |
| 14 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill Feb/Mar | Paid | £78.94 |
| 6 Feb 2024 | Office Costs | Software & applications | iCloud storage | Paid | £2.99 |
| 2 Feb 2024 | Office Costs | Advertising and contact cards | 4x Surgery Ad in Mayland Mayl | Paid | £240.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.