Expenses
157 business-cost claims in 2023/24, as published by IPSA.
All categories
£211,170
157 claims
Staffing
£169,532
2 claims
Accommodation
£15,398
27 claims
Office Costs
£14,300
109 claims
MP Travel
£11,535
13 claims
Staff Travel
£406
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £166,343.88 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £165.64 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £34.60 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £83.25 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £9.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £107.55 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £130.84 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,730.34 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £244.70 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,117.45 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £19.40 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £291.51 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £197.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,210.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £580.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,926.65 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,022.40 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £252.50 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £811.33 |
| 27 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1975] | Paid | £400.00 |
| 26 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-1979] | Paid | £30.39 |
| 21 Mar 2024 | Office Costs | Website hosting and design | Repayment-60224300-Website | Repaid | £0.00 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1995] | Paid | £600.00 |
| 19 Mar 2024 | Office Costs | Stationery & printing | BROTHER INT EUROPE LTD [200010137-2003] | Paid | £215.17 |
| 9 Mar 2024 | Office Costs | Software & applications | BA INFLIGHT SALES [200010137-2015] | Paid | £11.99 |
| 8 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2027] | Paid | £800.00 |
| 2 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4089] | Paid | £210.00 |
| 1 Mar 2024 | Office Costs | Rent | Constituency office rent | Paid | £475.00 |
| 29 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.