Expenses
83 business-cost claims in 2023/24, as published by IPSA.
All categories
£190,755
83 claims
Staffing
£165,235
1 claim
Accommodation
£13,180
22 claims
Office Costs
£8,446
54 claims
MP Travel
£3,501
4 claims
Staff Travel
£394
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £167.71 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £990.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £165,234.85 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £81.76 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £312.44 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £44.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £99.84 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,341.70 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £167.71 | |
| 5 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.82 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £990.00 | |
| 2 Mar 2024 | Office Costs | Mobile telephone - contract & usage | March 24 BT bill | Paid | £60.71 |
| 5 Feb 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £75.82 |
| 2 Feb 2024 | Office Costs | Mobile telephone - contract & usage | February 24 Vodafone bill | Paid | £60.71 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £167.71 | |
| 1 Feb 2024 | Accommodation | Rent | Paid | £990.00 | |
| 25 Jan 2024 | Office Costs | Mobile telephone - contract & usage | [***] [***] [***] Claim 60204251:1 is a duplicate of 60198483:1 | Repaid | £0.00 |
| 25 Jan 2024 | Office Costs | Mobile telephone - contract & usage | [***] [***] [***] Claim 60212956:1 is a duplicate of 60207436:1. | Repaid | £0.00 |
| 24 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £163.56 |
| 22 Jan 2024 | Accommodation | Utilities | Water | Paid | £22.10 |
| 5 Jan 2024 | Office Costs | Rent | Paid | £167.71 | |
| 5 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.82 |
| 5 Jan 2024 | Accommodation | Rent | Paid | £990.00 | |
| 2 Jan 2024 | Office Costs | Mobile telephone - contract & usage | January 24 Vodafone Bill | Paid | £60.36 |
| 1 Jan 2024 | Accommodation | Council tax | Council tax for Constituency Home | Paid | £205.63 |
| 6 Dec 2023 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £75.82 |
| 5 Dec 2023 | Office Costs | Rent | Paid | £167.71 | |
| 5 Dec 2023 | Accommodation | Rent | Paid | £990.00 | |
| 2 Dec 2023 | Office Costs | Mobile telephone - contract & usage | December 23 Vodafone bill | Paid | £60.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.