Expenses
176 business-cost claims in 2023/24, as published by IPSA.
All categories
£275,716
176 claims
Staffing
£217,698
3 claims
Accommodation
£27,489
50 claims
Office Costs
£25,287
114 claims
Staff Travel
£2,927
7 claims
MP Travel
£2,315
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £214,488.52 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £8.38 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,213.30 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £8.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £47.15 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £25.17 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £244.75 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £380.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,997.40 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £317.70 |
| 26 Mar 2024 | Accommodation | Utilities | Gas | Paid | £55.40 |
| 26 Mar 2024 | Accommodation | Rent | London rent April 2024 | Paid | £1,820.00 |
| 26 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £7.15 |
| 21 Mar 2024 | Accommodation | Council tax | London accommodation Council Tax | Paid | £76.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £37.32 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £37.32 |
| 18 Mar 2024 | Office Costs | Cleaning services | 2 hours cleaning @ £20 per hour | Paid | £40.00 |
| 15 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £186.56 |
| 15 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £145.66 |
| 14 Mar 2024 | Office Costs | Utilities | Gas | Paid | £523.97 |
| 14 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile rental & calls Feb 2024 | Paid | £111.34 |
| 5 Mar 2024 | Office Costs | Service charge & ground Rent | Constituency office service charge 250324 to 230624 | Paid | £574.98 |
| 5 Mar 2024 | Office Costs | Rent | Constituency office rent 250324 to 230624 | Paid | £1,250.00 |
| 5 Mar 2024 | Office Costs | Cleaning services | 2 hours cleaning @ £20 per hour | Paid | £40.00 |
| 5 Mar 2024 | Office Costs | Cleaning services | POUNDSTRETCHER 619 [200010137-5063] | Paid | £14.99 |
| 5 Mar 2024 | Accommodation | Utilities | Gas | Paid | £67.08 |
| 5 Mar 2024 | Accommodation | Rent | London rent for March 2024 | Paid | £1,820.00 |
| 5 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £7.15 |
| 5 Mar 2024 | Accommodation | Council tax | London accom council tax Feb 2024 | Paid | £76.00 |
| 21 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile rental and calls January 2024 | Paid | £75.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.