Expenses
274 business-cost claims in 2023/24, as published by IPSA.
All categories
£280,998
274 claims
Staffing
£216,276
4 claims
Office Costs
£30,719
224 claims
Accommodation
£19,014
27 claims
MP Travel
£8,505
11 claims
Dependant Travel
£3,978
2 claims
Staff Travel
£1,689
5 claims
Miscellaneous
£816
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £712.50 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £211,537.40 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £904.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £371.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £29.94 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £275.96 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £108.00 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,589.93 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £562.15 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £12.80 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £167.27 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £119.70 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £119.80 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £17.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £43.75 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £601.05 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £241.58 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,377.02 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £601.05 |
| 28 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £366.84 |
| 27 Mar 2024 | Office Costs | Cleaning services | Constituency Office cleaner | Paid | £45.44 |
| 25 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LTD GBP [200010137-3382] | Paid | £122.72 |
| 25 Mar 2024 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD [200010137-3386] | Paid | £25.57 |
| 25 Mar 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £98.88 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £-4.54 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £-3.37 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £249.00 |
| 19 Mar 2024 | Office Costs | Mobile telephone - contract & usage | VODAFONE VESTA TOPUP [200010137-3426] | Paid | £10.00 |
| 15 Mar 2024 | Staffing | Bought-in services | Administrative services | Paid | £2,036.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.