Expenses
173 business-cost claims in 2023/24, as published by IPSA.
All categories
£263,046
173 claims
Staffing
£200,133
1 claim
Accommodation
£25,290
37 claims
Office Costs
£23,486
109 claims
MP Travel
£11,192
16 claims
Staff Travel
£2,499
7 claims
Dependant Travel
£446
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £13.78 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £26.42 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £36.22 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £22.09 |
| 14 Mar 2024 | Accommodation | Rent | Paid | £2,491.67 | |
| 4 Mar 2024 | Accommodation | Council tax | Council Tax - London | Paid | £1,344.73 |
| 1 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal charge | Paid | £75.52 |
| 1 Mar 2024 | Office Costs | Utilities | Water | Paid | £106.31 |
| 1 Mar 2024 | Office Costs | Service charge & ground Rent | Management charges | Paid | £49.40 |
| 1 Mar 2024 | Office Costs | Newspapers, journals, magazines | Local newspaper supply and delivery | Paid | £63.00 |
| 1 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to updating of fire safety equipment | Paid | £105.45 |
| 1 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to maintenance of central heating system | Paid | £8.55 |
| 1 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to grounds maintenance charge | Paid | £123.50 |
| 1 Mar 2024 | Office Costs | Insurance - buildings | Contribution to property and fire insurance premium | Paid | £137.68 |
| 1 Mar 2024 | Office Costs | Cleaning services | Maintenance and cleaning charge | Paid | £247.00 |
| 29 Feb 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £110.40 |
| 19 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £50.00 |
| 13 Feb 2024 | Accommodation | Rent | Paid | £2,491.67 | |
| 4 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile bill Jan 24 | Paid | £127.52 |
| 2 Feb 2024 | Office Costs | Stationery & printing | Printer ink - constituency office | Paid | £905.00 |
| 31 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £20.00 |
| 24 Jan 2024 | Office Costs | Stationery & printing | Keys for constituency office for new staff member | Paid | £28.50 |
| 19 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £105.72 |
| 19 Jan 2024 | Accommodation | Utilities | Gas | Paid | £10.00 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £500.64 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £30.00 |
| 16 Jan 2024 | Accommodation | Rent | Paid | £2,491.67 | |
| 15 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £25.00 |
| 12 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.02 |
| 9 Jan 2024 | Accommodation | Council tax | Council Tax for London flat | Paid | £568.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.