Expenses
138 business-cost claims in 2023/24, as published by IPSA.
All categories
£294,753
138 claims
Staffing
£252,870
2 claims
Office Costs
£39,935
125 claims
MP Travel
£1,494
6 claims
Staff Travel
£454
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £251,018.84 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £12.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £251.05 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £31.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £84.60 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £75.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £0.70 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1.51 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,141.65 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £78.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £180.90 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £90.00 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £3,250.00 | |
| 24 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200010137-1465] | Paid | £732.34 |
| 24 Mar 2024 | Office Costs | Stationery & printing | IJTDIRECT.CO.UK [200010137-1469] | Paid | £71.44 |
| 24 Mar 2024 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK [200010137-1473] | Paid | £524.52 |
| 18 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-1477] | Paid | £109.98 |
| 23 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Monthly payment owards purchase | Paid | £29.83 |
| 23 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobil phone usage and insurance | Paid | £52.99 |
| 20 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £103.07 |
| 18 Feb 2024 | Office Costs | Software & applications | MAILCHIMP | Paid | £111.49 |
| 15 Feb 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 12 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Monthly payment towards purchase | Paid | £23.87 |
| 12 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage and insurance | Paid | £51.49 |
| 5 Feb 2024 | Office Costs | Postage & couriers | Return postage to constituency office | Paid | £7.56 |
| 5 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Cable for mobile phone | Paid | £20.00 |
| 5 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £157.90 |
| 23 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | Monthly payment towards purchase | Paid | £29.83 |
| 23 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage & insurance | Paid | £57.14 |
| 18 Jan 2024 | Office Costs | Software & applications | MAILCHIMP | Paid | £95.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.