Expenses
186 business-cost claims in 2023/24, as published by IPSA.
All categories
£250,549
186 claims
Staffing
£169,780
2 claims
Accommodation
£36,744
23 claims
Office Costs
£22,166
153 claims
MP Travel
£20,779
6 claims
Dependant Travel
£1,063
1 claim
Staff Travel
£17
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £157,886.42 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £17.19 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £33.10 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £962.26 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £137.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £317.00 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £139.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £19,190.37 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,062.80 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £144.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £20.30 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £22.09 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £19.17 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £22.39 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £6.43 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £3,000.00 | |
| 8 Mar 2024 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT [200010137-3178] | Paid | £242.60 |
| 8 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £100.05 |
| 6 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.ACCWEBSITE.GOV.UK [200010137-3190] | Paid | £125.11 |
| 6 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £80.18 |
| 27 Feb 2024 | Office Costs | Rent | Paid | £3,275.00 | |
| 13 Feb 2024 | Accommodation | Rent | Paid | £3,000.00 | |
| 6 Feb 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £76.32 |
| 5 Feb 2024 | Office Costs | Advertising and contact cards | constituency office advert with local newsletter - one year advert | Paid | £215.00 |
| 1 Feb 2024 | Office Costs | Utilities | Water | Paid | £173.11 |
| 31 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | [***] [***] [***] Claim line 4 is a duplicate of 60195150, line 5 | Repaid | £0.00 |
| 31 Jan 2024 | Office Costs | Mobile telephone - contract & usage | [***] [***] [***] Claim line 5 is a duplicate of .60188889, line 3 | Repaid | £0.00 |
| 29 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £98.32 |
| 12 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | mobile phone purchase plan payment | Paid | £29.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.