Expenses
177 business-cost claims in 2023/24, as published by IPSA.
All categories
£265,999
177 claims
Staffing
£214,146
17 claims
Office Costs
£28,988
129 claims
MP Travel
£13,889
10 claims
Accommodation
£5,282
16 claims
Staff Travel
£2,296
3 claims
Dependant Travel
£1,397
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Apr 2024 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 10 Apr 2024 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £933.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £204,208.50 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £100.30 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,330.28 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £865.87 |
| 31 Mar 2024 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £53.00 |
| 31 Mar 2024 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £111.32 |
| 31 Mar 2024 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £741.89 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,129.30 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £49.40 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £70.59 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £314.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £18.90 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £243.03 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £11,157.82 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £201.69 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,195.21 |
| 23 Mar 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200010137-1270] | Paid | £21.98 |
| 22 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | replacement of rotten wooden surround on outside of offfice and repainting | Paid | £350.00 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £39.00 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £33.90 |
| 7 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | changeworks recycling constituency office | Paid | £33.98 |
| 7 Mar 2024 | Office Costs | Cleaning services | Window cleaning constituency Office | Paid | £35.00 |
| 7 Mar 2024 | Office Costs | Cleaning services | Window cleaning constituency office | Paid | £35.00 |
| 6 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £390.37 |
| 6 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £214.64 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £933.00 | |
| 29 Feb 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £562.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.