Expenses
93 business-cost claims in 2023/24, as published by IPSA.
All categories
£207,063
93 claims
Staffing
£157,021
1 claim
Accommodation
£28,367
29 claims
Office Costs
£15,515
51 claims
MP Travel
£5,724
6 claims
Staff Travel
£437
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £900.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £157,021.16 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £42.94 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £131.99 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £13.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £26.10 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £210.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,397.10 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £684.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £200.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £525.15 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £902.51 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 20 Mar 2024 | Accommodation | Council tax | L B SOUTHWARK - INT [200010137-4783] | Paid | £1,792.98 |
| 15 Mar 2024 | Office Costs | Mobile telephone - contract & usage | mobile March 2024 | Paid | £32.00 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 6 Mar 2024 | Office Costs | Business rates | Non-Domestic Rates Demand 2024/25 for Constituency Office | Paid | £439.32 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £900.00 | |
| 4 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £40.00 |
| 29 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste collection for February from Constituency Office | Paid | £30.00 |
| 18 Feb 2024 | Office Costs | Mobile telephone - contract & usage | mobile February | Paid | £32.00 |
| 16 Feb 2024 | Office Costs | Stationery & printing | Cardboard Boxes, Bubble Wrap, Packaging Tape and Fragile Stickers | Paid | £59.48 |
| 13 Feb 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 4 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £40.00 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £900.00 | |
| 31 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste collection from Constituency office | Paid | £30.00 |
| 31 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste collection at Constituency Office for December 2023 Invoice No [***] | Paid | £30.00 |
| 31 Jan 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £420.00 |
| 19 Jan 2024 | Accommodation | Utilities | Water | Paid | £163.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.