Expenses
102 business-cost claims in 2023/24, as published by IPSA.
All categories
£122,184
102 claims
Staffing
£100,974
3 claims
Office Costs
£14,746
89 claims
MP Travel
£4,660
6 claims
Miscellaneous
£912
1 claim
Staff Travel
£737
2 claims
Accommodation
£155
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £97,694.35 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £655.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £81.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,111.30 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £6.60 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £112.80 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,183.85 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £240.00 |
| 15 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £48.43 |
| 8 Mar 2024 | Office Costs | Advertising and contact cards | 6x Constituency Office Parking Signs | Paid | £144.00 |
| 7 Mar 2024 | Office Costs | Mobile telephone - contract & usage | iPhone Bill | Paid | £57.70 |
| 5 Mar 2024 | Office Costs | Utilities | Gas | Paid | £65.64 |
| 1 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £47.71 |
| 29 Feb 2024 | Office Costs | Rent | Repayment of Sublet 03.2024 | Repaid | £0.00 |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 22 Feb 2024 | Office Costs | Mobile telephone - contract & usage | iPhone Bill | Paid | £119.26 |
| 15 Feb 2024 | Office Costs | Utilities | Gas | Paid | £37.22 |
| 15 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.56 |
| 8 Feb 2024 | Office Costs | Hospitality | Trestle Tables for Apprenticeship Fair 2024 | Paid | £218.64 |
| 30 Jan 2024 | Office Costs | Utilities | Gas | Paid | £44.97 |
| 30 Jan 2024 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance Check of Constituency Office Fire Extinguishers | Paid | £198.38 |
| 29 Jan 2024 | Office Costs | Rent | Repayment Sublet 02.2024 | Repaid | £0.00 |
| 18 Jan 2024 | Office Costs | Mobile telephone - contract & usage | iPhone Bill | Paid | £11.26 |
| 14 Jan 2024 | Office Costs | Utilities | Gas | Paid | £69.13 |
| 14 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.71 |
| 9 Jan 2024 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge | Paid | £253.95 |
| 9 Jan 2024 | Office Costs | Rent | Constituency Office Rent | Paid | £1,815.00 |
| 8 Jan 2024 | Office Costs | Advertising and contact cards | Advertising Contact Details in Handbook | Paid | £200.00 |
| 3 Jan 2024 | Office Costs | Rent | Repayment Sublet 01.2024 | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.