Expenses
160 business-cost claims in 2023/24, as published by IPSA.
All categories
£282,232
160 claims
Staffing
£208,604
7 claims
Office Costs
£31,079
103 claims
Accommodation
£26,007
35 claims
Staff Travel
£8,498
8 claims
MP Travel
£8,044
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £202,065.75 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,588.51 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £25.75 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £72.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £59.23 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £50.63 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £171.24 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £179.99 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,350.00 |
| 31 Mar 2024 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £18,888.23 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £205.77 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £14.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £71.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,499.67 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £862.74 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £2,360.00 |
| 28 Mar 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 21 Mar 2024 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD [200010137-5751] | Paid | £26.00 |
| 15 Mar 2024 | Office Costs | Software & applications | CANVA [***] [200010137-5747] | Paid | £12.99 |
| 12 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.08 |
| 11 Mar 2024 | Office Costs | Mobile telephone - contract & usage | March phone bill ee | Paid | £90.86 |
| 5 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £90.46 |
| 5 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.49 |
| 4 Mar 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH [200010137-292] | Paid | £246.82 |
| 1 Mar 2024 | Office Costs | Hospitality | Paid for hall hire for constituency meeting on 01/03.24 | Paid | £15.00 |
| 1 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £88.73 |
| 29 Feb 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £17.97 |
| 29 Feb 2024 | Office Costs | Newspapers, journals, magazines | Derby Telegraph subscription for office 29/02/24 | Paid | £37.61 |
| 27 Feb 2024 | Office Costs | Mobile telephone - contract & usage | AS EE phone bill for Feb 24 | Paid | £89.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.