Expenses
104 business-cost claims in 2023/24, as published by IPSA.
All categories
£192,173
104 claims
Staffing
£131,558
3 claims
Office Costs
£28,477
60 claims
Accommodation
£22,777
25 claims
MP Travel
£6,031
7 claims
Staff Travel
£2,418
8 claims
Miscellaneous
£912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £4,468.08 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £130,837.75 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £25.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £224.57 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,128.27 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £21.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £259.44 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £27.99 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £329.97 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £400.00 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £10.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £14.45 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,788.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £400.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £249.75 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £52.50 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,515.18 |
| 21 Mar 2024 | Accommodation | Rent | Paid | £1,600.00 | |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £210.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Cellotape and batteries for Constituency Office | Paid | £7.63 |
| 19 Mar 2024 | Staffing | Training - staff | PARLI-TRAINING [200010137-5281] | Paid | £360.00 |
| 19 Mar 2024 | Staffing | Training - staff | PARLI-TRAINING [200010137-1296] | Paid | £360.00 |
| 5 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £119.24 |
| 29 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £148.31 |
| 29 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £148.31 |
| 29 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £148.31 |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 22 Feb 2024 | Accommodation | Rent | Paid | £1,600.00 | |
| 2 Feb 2024 | Office Costs | Mobile telephone - contract & usage | EE Mobile phone bill 2nd February 2024 | Paid | £14.02 |
| 2 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £118.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.