Expenses
227 business-cost claims in 2023/24, as published by IPSA.
All categories
£263,628
227 claims
Staffing
£209,369
2 claims
Office Costs
£28,703
156 claims
Accommodation
£17,365
53 claims
MP Travel
£5,722
12 claims
Staff Travel
£2,424
3 claims
Dependant Travel
£46
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 | £206,174.89 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,234.13 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £85.24 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £104.40 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £8.61 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £347.49 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,818.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £130.80 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £165.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £671.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £666.45 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £597.15 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £160.46 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £760.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £135.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £260.54 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £46.10 |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5045] | Paid | £200.00 |
| 24 Mar 2024 | Office Costs | Software & applications | SUBLY UK [200010137-5061] | Paid | £16.80 |
| 20 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5049] | Paid | £400.00 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £140.21 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5053] | Paid | £600.00 |
| 9 Mar 2024 | Office Costs | Software & applications | DROPBOX [200010137-5069] | Paid | £95.88 |
| 6 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £144.38 |
| 6 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5057] | Paid | £400.00 |
| 2 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £34.11 |
| 29 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Monthly waste disposal constituency office | Paid | £65.46 |
| 29 Feb 2024 | Office Costs | Cleaning services | 2 x constituency office clean | Paid | £44.00 |
| 24 Feb 2024 | Office Costs | Software & applications | SUBLY UK | Paid | £16.80 |
| 22 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £-170.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.