Expenses
148 business-cost claims in 2023/24, as published by IPSA.
All categories
£250,210
148 claims
Staffing
£204,470
2 claims
Accommodation
£24,273
21 claims
Office Costs
£16,380
119 claims
MP Travel
£3,766
2 claims
Staff Travel
£1,321
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Sep 2024 | Office Costs | TV licence | Repayment-TV Licensing - Const Office TV Licence-60214844:7 | Repaid | £0.00 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £202,219.74 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £751.14 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £8.00 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £179.98 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £382.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,516.03 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £250.00 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £1,690.00 | |
| 25 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.09 |
| 22 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £96.53 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £4.75 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £15.36 |
| 20 Mar 2024 | Office Costs | Cleaning services | [***] [***] - Const Office Cleaning | Paid | £72.00 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £14.76 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £1.54 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £10.66 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £3.55 |
| 20 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £53.17 |
| 12 Mar 2024 | Office Costs | Utilities | Gas | Paid | £229.97 |
| 5 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | O2 - PB Mobile Contract 80% claim | Paid | £17.46 |
| 5 Mar 2024 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £25.14 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 29 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £90.43 |
| 26 Feb 2024 | Office Costs | Postage & couriers | WK Reimburse - Security Vetting application Document Submissin Recorded Delivery | Paid | £7.35 |
| 26 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.57 |
| 22 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £85.70 |
| 22 Feb 2024 | Office Costs | Stationery & printing | [***] Reimburse - Toner Cartridges | Paid | £199.00 |
| 12 Feb 2024 | Office Costs | Utilities | Gas | Paid | £224.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.