Expenses
161 business-cost claims in 2023/24, as published by IPSA.
All categories
£245,313
161 claims
Staffing
£182,292
1 claim
Office Costs
£29,807
115 claims
Accommodation
£26,269
29 claims
MP Travel
£6,128
10 claims
Staff Travel
£817
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £288.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £182,291.72 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £182.64 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £171.90 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £400.08 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £37.30 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £80.98 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £689.61 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £37.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,046.91 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £193.50 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £1,088.12 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £255.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £674.08 |
| 26 Mar 2024 | Accommodation | Rent | Paid | £1,850.00 | |
| 22 Mar 2024 | Office Costs | Business rates | Rates for Brigg office - 80% | Paid | £768.46 |
| 19 Mar 2024 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £37.32 |
| 15 Mar 2024 | Office Costs | Utilities | Gas | Paid | £94.97 |
| 14 Mar 2024 | Office Costs | Postage & couriers | constituency letter postage - update letters on local issues | Paid | £2,270.30 |
| 14 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Phone bill - portion of | Paid | £50.00 |
| 6 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £478.64 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £288.00 | |
| 4 Mar 2024 | Office Costs | Utilities | Water | Paid | £17.71 |
| 4 Mar 2024 | Office Costs | Stationery & printing | envelopes for offices | Paid | £71.98 |
| 4 Mar 2024 | Office Costs | Stationery & printing | printer toner for office | Paid | £180.00 |
| 4 Mar 2024 | Office Costs | Stationery & printing | paper for offices | Paid | £119.88 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.