Expenses
238 business-cost claims in 2023/24, as published by IPSA.
All categories
£281,902
238 claims
Staffing
£235,591
14 claims
Office Costs
£29,351
173 claims
Accommodation
£6,330
32 claims
MP Travel
£5,053
9 claims
Staff Travel
£4,207
8 claims
Dependant Travel
£1,370
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £875.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £223,265.80 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £177.92 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,141.70 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £178.59 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3.46 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £391.48 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £97.30 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,212.24 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £4.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,672.43 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £323.02 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2.60 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £434.95 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £39.45 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,501.42 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £10.08 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £67.55 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,349.32 |
| 31 Mar 2024 | Dependant Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £21.00 |
| 27 Mar 2024 | Office Costs | Cleaning services | constituency office window cleaner | Paid | £4.00 |
| 26 Mar 2024 | Office Costs | Utilities | Water | Paid | £70.87 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £132.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £174.00 |
| 13 Mar 2024 | Office Costs | Cleaning services | office windows cleaned | Paid | £8.00 |
| 12 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-3301] | Paid | £146.29 |
| 12 Mar 2024 | Office Costs | Cleaning services | cleaning products for office | Paid | £2.49 |
| 12 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £12.78 |
| 7 Mar 2024 | Office Costs | Stationery & printing | STAPLES [200010137-3305] | Paid | £43.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.