Expenses
204 business-cost claims in 2023/24, as published by IPSA.
All categories
£281,859
204 claims
Staffing
£226,591
29 claims
Office Costs
£23,332
121 claims
Accommodation
£20,689
36 claims
MP Travel
£5,842
6 claims
Staff Travel
£3,979
9 claims
Miscellaneous
£1,426
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jul 2024 | Accommodation | Council tax | Part repayment of 60182357:10 Council Tax | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £3,750.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £216,649.45 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,336.05 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £109.02 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £11.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £218.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £256.89 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £525.82 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £166.01 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £344.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,395.16 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £43.68 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £23.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £280.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £81.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £18.00 |
| 26 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3645] | Paid | £200.00 |
| 21 Mar 2024 | Staffing | Training - staff | PARLI-TRAINING [200010137-3535] | Paid | £432.00 |
| 21 Mar 2024 | Staffing | Training - staff | PARLI-TRAINING [200010137-3463] | Paid | £432.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £48.00 |
| 20 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3475] | Paid | £400.00 |
| 19 Mar 2024 | Office Costs | Software & applications | APPLE.COM/BILL [200010137-3479] | Paid | £2.99 |
| 13 Mar 2024 | Office Costs | Newspapers, journals, magazines | Newspapers + delivery to constituency office (01/04/23 - 31/03/24) | Paid | £338.35 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £21.53 |
| 12 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £122.87 |
| 10 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £16.50 |
| 9 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3515] | Paid | £135.00 |
| 7 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3531] | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.