Expenses
193 business-cost claims in 2023/24, as published by IPSA.
All categories
£262,832
193 claims
Staffing
£186,350
20 claims
Accommodation
£34,493
13 claims
Office Costs
£29,058
142 claims
MP Travel
£5,938
7 claims
Dependant Travel
£4,574
3 claims
Staff Travel
£2,418
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £186,265.02 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £39.96 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,235.80 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £50.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £5.22 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £70.19 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £265.26 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £625.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £127.01 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £50.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,608.60 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £236.50 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £28.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,955.30 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £150.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £909.08 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,578.40 |
| 31 Mar 2024 | Dependant Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £63.00 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,932.95 |
| 27 Mar 2024 | Office Costs | Stationery & printing | SO MARKETING [200010137-2898] | Paid | £505.00 |
| 22 Mar 2024 | Office Costs | Cleaning services | Constituency office windows | Paid | £3.00 |
| 21 Mar 2024 | Accommodation | Rent | Paid | £3,163.33 | |
| 20 Mar 2024 | Office Costs | Newspapers, journals, magazines | NEWSTEAM GROUP [200010137-2902] | Paid | £23.40 |
| 18 Mar 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-2693] | Paid | £720.00 |
| 18 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | AMAZON.CO.UK [***] [200010137-2689] | Paid | £4.12 |
| 15 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone use to 5th March 2024 | Paid | £35.31 |
| 13 Mar 2024 | Office Costs | Utilities | Water | Paid | £28.13 |
| 11 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £496.75 |
| 8 Mar 2024 | Office Costs | Cleaning services | Constituency office windows | Paid | £3.00 |
| 5 Mar 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200010137-4932] | Paid | £159.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.