Expenses
107 business-cost claims in 2023/24, as published by IPSA.
All categories
£199,196
107 claims
Staffing
£153,630
3 claims
Office Costs
£17,026
73 claims
Accommodation
£15,964
20 claims
Staff Travel
£8,645
8 claims
MP Travel
£3,932
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 | £149,817.98 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £402.54 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,644.07 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £26.70 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £974.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £49.65 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £108.74 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £217.79 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,221.35 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £463.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,222.45 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £245.87 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £1,100.00 | |
| 14 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £272.01 |
| 14 Mar 2024 | Office Costs | Newspapers, journals, magazines | Newspaper Bill - Express & Star | Paid | £77.40 |
| 12 Mar 2024 | Office Costs | Rent | Paid | £416.67 | |
| 15 Feb 2024 | Accommodation | Rent | Paid | £1,100.00 | |
| 8 Feb 2024 | Office Costs | Training - staff | PARLITRAINI | Paid | £744.00 |
| 8 Feb 2024 | Office Costs | Rent | Paid | £416.67 | |
| 6 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Hradware Storage Drive Constituency & Westminster | Paid | £91.98 |
| 6 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Equipment purchase for Constituency Office | Paid | £22.00 |
| 23 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £118.45 |
| 23 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £5.62 |
| 23 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £104.98 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £122.40 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £145.64 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £145.64 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £145.64 |
| 16 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | Additional desk based Telephones | Paid | £36.00 |
| 16 Jan 2024 | Accommodation | Rent | Paid | £1,100.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.