Expenses
115 business-cost claims in 2023/24, as published by IPSA.
All categories
£278,964
115 claims
Staffing
£222,475
2 claims
Office Costs
£25,505
85 claims
Accommodation
£20,971
19 claims
MP Travel
£6,633
6 claims
Staff Travel
£3,380
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £214,675.11 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £98.74 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,096.28 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £185.00 |
| 31 Mar 2024 | Office Costs | Software & applications | VEED.IO PRO [200010137-266] | Paid | £25.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,053.39 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £80.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £28.95 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £1.40 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £200.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £268.65 |
| 27 Mar 2024 | Office Costs | Utilities | Gas | Paid | £61.36 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,000.00 | |
| 25 Mar 2024 | Office Costs | Stationery & printing | Quarterly contract charge | Paid | £190.80 |
| 25 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Electrical check and certification | Paid | £192.00 |
| 25 Mar 2024 | Office Costs | Cleaning services | Office clean up and disposal | Paid | £602.00 |
| 23 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £110.00 | |
| 20 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £33.21 |
| 17 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Monthly mobile phone charge | Paid | £34.32 |
| 16 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Replacement carpets for Constituency office | Paid | £2,397.00 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £1,650.00 | |
| 12 Mar 2024 | Accommodation | Rent | Paid | £1,650.00 | |
| 12 Mar 2024 | Accommodation | Rent | Paid | £1,650.00 | |
| 8 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED [200010137-3965] | Paid | £180.00 |
| 8 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.OLDHAM.GOV.UK [200010137-3973] | Paid | £287.00 |
| 8 Mar 2024 | Office Costs | Utilities | Water | Paid | £895.36 |
| 29 Feb 2024 | Office Costs | Software & applications | VEED.IO PRO [200010137-242] | Paid | £25.00 |
| 28 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £45.83 |
| 28 Feb 2024 | Office Costs | Utilities | Gas | Paid | £62.08 |
| 17 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Monthly phone charge | Paid | £34.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.