Expenses
86 business-cost claims in 2023/24, as published by IPSA.
All categories
£315,039
86 claims
Staffing
£226,939
1 claim
Office Costs
£35,429
59 claims
Accommodation
£28,067
15 claims
MP Travel
£22,902
7 claims
Staff Travel
£1,557
3 claims
Dependant Travel
£145
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jul 2024 | Office Costs | MP Budget Overspend | 23/24 Office Costs budget overspend | Repaid | £0.00 |
| 1 Jul 2024 | Accommodation | MP Budget Overspend | Accommodation Budget overspend 23/24 | Repaid | £0.00 |
| 18 Apr 2024 | Office Costs | Website hosting and design | MCC COMPUTERS LIMITED [200010137-2099] | Paid | £180.00 |
| 18 Apr 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200010137-2087] | Paid | £159.00 |
| 18 Apr 2024 | Office Costs | Stationery & printing | KOLOR KOPY [200010137-2083] | Paid | £198.00 |
| 18 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £222.44 |
| 18 Apr 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £665.02 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,236.66 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £226,939.07 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £189.34 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £74.40 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,293.42 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £198.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £248.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £430.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £24.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £5,303.00 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £1,040.50 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £15,658.20 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £144.99 |
| 31 Mar 2024 | Accommodation | Council tax | Council tax 60211110:6 partial repayment | Repaid | £0.00 |
| 22 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £267.73 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £118.45 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £118.45 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £419.90 |
| 11 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £236.63 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,236.66 | |
| 1 Feb 2024 | Accommodation | Rent | Paid | £2,236.66 | |
| 25 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £185.86 |
| 23 Jan 2024 | Office Costs | Rent | Paid | £3,614.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.