Expenses
166 business-cost claims in 2023/24, as published by IPSA.
All categories
£276,392
166 claims
Staffing
£222,216
2 claims
Office Costs
£26,759
114 claims
Accommodation
£23,275
43 claims
Staff Travel
£2,810
4 claims
MP Travel
£1,332
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £219,025.39 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,175.09 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £155.20 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £99.85 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £380.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £751.69 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £190.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £390.00 |
| 25 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Repaid | £0.00 |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4396] | Paid | £200.00 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4392] | Paid | £600.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £20.26 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £5.33 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.42 |
| 19 Mar 2024 | Office Costs | Mobile telephone - contract & usage | BT BUSINESS BILL [200010137-4388] | Paid | £74.13 |
| 19 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | We need several lights fixed in our constituency office which have been out for months. They will be replaced with LED lighting that lasts a lot longer. | Paid | £860.01 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4372] | Paid | £600.00 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £196.80 |
| 7 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4364] | Paid | £600.00 |
| 4 Mar 2024 | Office Costs | Mobile telephone - contract & usage | March 2024 EE Bill | Paid | £83.31 |
| 28 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £245.30 |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 22 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 20 Feb 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £14.98 |
| 19 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £74.13 |
| 13 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £196.80 |
| 8 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 4 Feb 2024 | Office Costs | Mobile telephone - contract & usage | EE Mobile Bill February 2024 | Paid | £83.31 |
| 1 Feb 2024 | Office Costs | Cleaning services | January Office Cleaning Bill | Paid | £31.20 |
| 1 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.