Expenses
147 business-cost claims in 2023/24, as published by IPSA.
All categories
£233,191
147 claims
Staffing
£165,649
4 claims
Office Costs
£27,506
116 claims
Accommodation
£26,840
12 claims
MP Travel
£10,492
5 claims
Staff Travel
£2,703
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Apr 2024 | Office Costs | Mobile telephone - contract & usage | [***] [***] [***] 60219242:5 is a duplicate of 60218253:2 | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £161,585.42 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £66.79 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,098.61 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £10.10 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £6.40 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £2.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £223.20 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £948.40 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £329.15 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £5.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £9,858.61 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £8.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £378.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £187.65 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £60.00 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £2,236.67 | |
| 15 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone March | Paid | £48.45 |
| 8 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.50 | |
| 6 Mar 2024 | Office Costs | Stationery & printing | Constituency Map Showing New Boundaries | Paid | £240.00 |
| 6 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £56.33 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £2,375.00 | |
| 1 Mar 2024 | Office Costs | Business rates | Business Rates downstairs | Paid | £179.00 |
| 29 Feb 2024 | Office Costs | Cleaning services | Office Cleaning | Paid | £250.67 |
| 28 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £60.00 |
| 23 Feb 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £166.90 |
| 20 Feb 2024 | Accommodation | Rent | Paid | £2,236.67 | |
| 16 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £127.50 | |
| 15 Feb 2024 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Phone | Paid | £50.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.