Expenses
204 business-cost claims in 2023/24, as published by IPSA.
All categories
£235,275
204 claims
Staffing
£187,251
4 claims
Office Costs
£26,898
151 claims
Staff Travel
£11,038
12 claims
MP Travel
£5,531
9 claims
Accommodation
£4,557
28 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Feb 2024 | Accommodation | Hotel - London | EXPEDIA EXPEDIA [***] | Paid | £-116.01 |
| 14 Feb 2024 | Accommodation | Hotel - London | EXPEDIA [***] | Paid | £116.01 |
| 13 Feb 2024 | Accommodation | Rent | [***] Rent overpayments [***] May 2019 | Paid | £-968.70 |
| 12 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 11 Feb 2024 | Office Costs | Stationery & printing | Stationary for office | Paid | £31.96 |
| 9 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £166.18 |
| 7 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £147.50 |
| 7 Feb 2024 | Accommodation | Hotel - London | EXPEDIA EXPEDIA [***] | Paid | £-111.99 |
| 1 Feb 2024 | Office Costs | Postage & couriers | Postage from Westminster to constituency office | Paid | £1.50 |
| 1 Feb 2024 | Office Costs | Advertising and contact cards | Reimbursement | Paid | £132.00 |
| 31 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 27 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £223.72 |
| 27 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £49.99 |
| 27 Jan 2024 | Office Costs | Cleaning services | Reimbursement | Paid | £100.00 |
| 25 Jan 2024 | Accommodation | Hotel - London | EXPEDIA [***] | Paid | £96.00 |
| 24 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Device Plan | Paid | £36.78 |
| 24 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Phone Bill | Paid | £28.99 |
| 24 Jan 2024 | Accommodation | Hotel - London | EXPEDIA EXPEDIA [***] | Paid | £111.99 |
| 24 Jan 2024 | Accommodation | Hotel - London | EXPEDIA EXPEDIA [***] | Paid | £451.98 |
| 22 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £295.00 |
| 14 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £442.50 |
| 12 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £111.16 |
| 12 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £147.50 |
| 10 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £147.50 |
| 8 Jan 2024 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £119.21 |
| 8 Jan 2024 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £238.75 |
| 6 Jan 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £300.00 |
| 5 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £105.98 |
| 5 Jan 2024 | Accommodation | Hotel - London | EXPEDIA [***] | Paid | £213.03 |
| 2 Jan 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,508.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.