Expenses
107 business-cost claims in 2023/24, as published by IPSA.
All categories
£251,473
107 claims
Staffing
£215,590
1 claim
Office Costs
£25,937
94 claims
MP Travel
£5,564
6 claims
Accommodation
£2,451
3 claims
Staff Travel
£1,851
2 claims
Dependant Travel
£81
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2024 | Office Costs | Cleaning services | [***] [***] [***] Claim line 60222274-1 is a duplicate of 60222240-1 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,250.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £215,590.43 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £710.55 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,140.00 |
| 31 Mar 2024 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £137.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £29.80 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £191.06 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,996.70 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £630.06 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £578.78 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £80.75 |
| 28 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £56.63 |
| 17 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £350.99 |
| 17 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £549.00 |
| 14 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,099.00 |
| 12 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Member´s Mobile Phone | Paid | £43.43 |
| 6 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £60.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,250.00 | |
| 5 Mar 2024 | Accommodation | Utilities | Water | Paid | £553.15 |
| 27 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £44.28 |
| 27 Feb 2024 | Office Costs | Utilities | Gas | Paid | £323.43 |
| 12 Feb 2024 | Office Costs | Utilities | Gas | Paid | £696.60 |
| 12 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £67.69 |
| 12 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Member´s Mobile Phone | Paid | £77.68 |
| 12 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.00 |
| 12 Feb 2024 | Office Costs | Cleaning services | Constituency Office Cleaning services | Paid | £64.00 |
| 12 Feb 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £64.00 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £1,250.00 | |
| 28 Jan 2024 | Office Costs | Stationery & printing | WWW.SOLOPRESS.COM | Paid | £34.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.