Expenses
109 business-cost claims in 2023/24, as published by IPSA.
All categories
£256,783
109 claims
Staffing
£181,059
2 claims
Accommodation
£43,861
13 claims
Office Costs
£20,648
79 claims
MP Travel
£6,977
7 claims
Dependant Travel
£2,298
2 claims
Staff Travel
£1,939
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £3,500.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £176,558.79 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,807.72 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £69.22 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £29.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4.24 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £27.28 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,990.45 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £153.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £15.99 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £15.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £189.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,587.05 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £314.85 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,983.55 |
| 28 Mar 2024 | Office Costs | Stationery & printing | SHARP BUSINESS SYSTEMS [200010137-3393] | Paid | £74.58 |
| 26 Mar 2024 | Office Costs | Software & applications | MCAFEE WWW.MCAFEE.COM [200010137-3397] | Paid | £109.99 |
| 21 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £92.94 |
| 13 Mar 2024 | Office Costs | Mobile telephone - contract & usage | J Reynolds work mobile - February | Paid | £118.99 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £3,500.00 | |
| 22 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £92.94 |
| 14 Feb 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £457.60 |
| 13 Feb 2024 | Office Costs | Stationery & printing | TWOFOLD LTD | Paid | £237.59 |
| 7 Feb 2024 | Office Costs | Rent | Annual rent for the Constituency Office for the period 6.5.23 to 5.5.24 | Paid | £8,037.99 |
| 6 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste destruction service for the constituency office | Paid | £102.00 |
| 3 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.99 |
| 1 Feb 2024 | Accommodation | Rent | Paid | £3,500.00 | |
| 31 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £35.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.