Expenses
149 business-cost claims in 2023/24, as published by IPSA.
All categories
£283,684
149 claims
Staffing
£224,157
3 claims
Office Costs
£29,106
119 claims
Accommodation
£23,655
19 claims
MP Travel
£6,600
7 claims
Staff Travel
£166
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £221,637.46 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £165.60 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,374.70 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £210.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £171.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £69.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £227.25 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £113.34 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £433.72 |
| 28 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £591.40 |
| 27 Mar 2024 | Office Costs | Advertising and contact cards | Board at Ashington Cricket Club | Paid | £600.00 |
| 27 Mar 2024 | Office Costs | Advertising and contact cards | Constituency Office Advertising at AFC Newbiggin | Paid | £500.00 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £500.00 | |
| 26 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-6022] | Paid | £200.00 |
| 22 Mar 2024 | Office Costs | Advertising and contact cards | Constituency Office Advertising at Bomarsund Welfare CC | Paid | £400.00 |
| 20 Mar 2024 | Office Costs | Software & applications | REMARKABLE [200010137-6042] | Paid | £2.99 |
| 20 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-6046] | Paid | £185.00 |
| 19 Mar 2024 | Accommodation | Cleaning services | [***][***][***] [200010137-6050] | Paid | £260.00 |
| 18 Mar 2024 | Office Costs | Advertising and contact cards | Constituency Office Advertising at Ashington Rugby Cricket Club | Paid | £400.00 |
| 16 Mar 2024 | Office Costs | Software & applications | VEED LIMITED [200010137-6134] | Paid | £25.00 |
| 15 Mar 2024 | Accommodation | Council tax | LONDON BOROUGH OF LAMB [200010137-6058] | Paid | £3,676.70 |
| 14 Mar 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,600.00 |
| 14 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | ACORNSTAIRLIFTS.CO.UK [200010137-6062] | Paid | £594.00 |
| 8 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-6078] | Paid | £128.13 |
| 8 Mar 2024 | Office Costs | Newspapers, journals, magazines | CHILD POVERTY ACTION G [200010137-6074] | Paid | £49.99 |
| 8 Mar 2024 | Office Costs | Hospitality | VIKING [200010137-6098] | Paid | £37.48 |
| 8 Mar 2024 | Office Costs | Cleaning services | VIKING [200010137-6094] | Paid | £26.82 |
| 7 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-6082] | Paid | £656.21 |
| 7 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £29.01 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,700.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.