Expenses
156 business-cost claims in 2023/24, as published by IPSA.
All categories
£294,956
156 claims
Staffing
£235,783
2 claims
Accommodation
£26,832
12 claims
Office Costs
£25,187
133 claims
MP Travel
£6,526
4 claims
Staff Travel
£463
4 claims
Dependant Travel
£165
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,142.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £231,283.06 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £48.58 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £308.07 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £21.04 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £85.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £93.94 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,913.94 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £640.44 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £877.62 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £164.94 |
| 21 Mar 2024 | Office Costs | Insurance - contents | HISCOX [200010137-782] | Paid | £211.42 |
| 18 Mar 2024 | Office Costs | Software & applications | CANVA [***] [200010137-786] | Paid | £99.99 |
| 6 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone Usage March 2024 | Paid | £19.44 |
| 5 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £110.09 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,142.00 | |
| 3 Mar 2024 | Accommodation | Rent | March 2024 Rent | Paid | £2,236.00 |
| 28 Feb 2024 | Office Costs | Stationery & printing | Constituency Office Printing and Photocopying February 2024 | Paid | £28.13 |
| 10 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £135.99 |
| 8 Feb 2024 | Office Costs | Postage & couriers | HERMES PARCELNET LTD T | Paid | £5.44 |
| 6 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone Usage - February 2024 | Paid | £19.44 |
| 5 Feb 2024 | Office Costs | Postage & couriers | HERMES PARCELNET LTD T | Paid | £6.95 |
| 3 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £95.24 |
| 3 Feb 2024 | Accommodation | Rent | February 2024 rent | Paid | £2,236.00 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £1,142.00 | |
| 31 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £36.50 |
| 31 Jan 2024 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £2.06 |
| 30 Jan 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £32.95 |
| 30 Jan 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £27.78 |
| 29 Jan 2024 | Office Costs | Stationery & printing | Printing and Photocopying January 2024 | Paid | £50.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.