Expenses
82 business-cost claims in 2023/24, as published by IPSA.
All categories
£134,005
82 claims
Staffing
£75,997
1 claim
Miscellaneous
£29,971
15 claims
Office Costs
£14,224
55 claims
Accommodation
£12,530
8 claims
Staff Travel
£666
1 claim
MP Travel
£617
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Miscellaneous | Rent | Paid | £689.91 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £75,996.72 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £666.48 |
| 31 Mar 2024 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £21,078.58 |
| 31 Mar 2024 | Miscellaneous | Payroll | Total other staff payroll costs for the 2023-24 year | Paid | £4,420.43 |
| 31 Mar 2024 | Miscellaneous | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £120.15 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £600.75 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £16.34 |
| 5 Mar 2024 | Miscellaneous | Rent | Paid | £689.91 | |
| 5 Mar 2024 | Miscellaneous | Rent | Paid | £235.59 | |
| 1 Feb 2024 | Miscellaneous | Rent | Paid | £689.91 | |
| 1 Feb 2024 | Miscellaneous | Rent | Paid | £235.59 | |
| 10 Jan 2024 | Miscellaneous | Rent | [***] | Paid | £54.68 |
| 5 Jan 2024 | Miscellaneous | Rent | Paid | £235.59 | |
| 3 Jan 2024 | Miscellaneous | Rent | IPSA Rent | Paid | £635.23 |
| 26 Dec 2023 | Miscellaneous | Rent | Paid | £235.59 | |
| 26 Dec 2023 | Miscellaneous | Rent | Paid | £235.59 | |
| 26 Dec 2023 | Miscellaneous | Rent | Paid | £235.59 | |
| 5 Dec 2023 | Office Costs | Rent | Paid | £689.91 | |
| 23 Nov 2023 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Repaid | £0.00 |
| 6 Nov 2023 | Miscellaneous | Removals | Removal of belongings on parliamentary estate (13/11/2023) | Paid | £178.32 |
| 1 Nov 2023 | Office Costs | Rent | Paid | £689.91 | |
| 1 Nov 2023 | Accommodation | Rent | Rent overpayment November 7 days used | Repaid | £0.00 |
| 1 Nov 2023 | Accommodation | Rent | Paid | £1,890.00 | |
| 21 Oct 2023 | Office Costs | Mobile telephone - contract & usage | Mobile telephone (Aug-Sept: final bill) | Paid | £68.34 |
| 5 Oct 2023 | Office Costs | Service charge & ground Rent | Repayment-Constituency office service charges (Sep)-60186940:3 | Repaid | £0.00 |
| 5 Oct 2023 | Office Costs | Rent | Repayment-IPSA rent-90035180:1 | Repaid | £0.00 |
| 3 Oct 2023 | Office Costs | Rent | Paid | £689.91 | |
| 3 Oct 2023 | Accommodation | Rent | Paid | £1,890.00 | |
| 12 Sep 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office waste disposal final bill | Paid | £278.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.