Expenses
194 business-cost claims in 2023/24, as published by IPSA.
All categories
£306,924
194 claims
Staffing
£213,076
7 claims
Accommodation
£46,326
26 claims
Office Costs
£30,808
152 claims
MP Travel
£8,363
3 claims
Staff Travel
£6,803
4 claims
Dependant Travel
£1,548
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Apr 2024 | Office Costs | Insurance - contents | Repayment of claim 60205780:1 Constituency Office Contents Insurance | Repaid | £0.00 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £3,250.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £205,450.52 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £81.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,906.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £712.80 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £3,102.44 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £8,042.97 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £120.50 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £200.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £203.50 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,344.20 |
| 29 Mar 2024 | Office Costs | Software & applications | LINKTREE LINKTREE [200010137-1235] | Paid | £4.00 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-1239] | Paid | £48.28 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-1267] | Paid | £28.54 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-1263] | Paid | £43.09 |
| 26 Mar 2024 | Office Costs | Software & applications | Software subscription | Paid | £12.99 |
| 22 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £271.53 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £282.00 |
| 19 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £76.20 |
| 17 Mar 2024 | Office Costs | Software & applications | Social media subscription | Paid | £19.20 |
| 16 Mar 2024 | Office Costs | Equipment - purchase | Television | Paid | £808.82 |
| 7 Mar 2024 | Office Costs | Rent | Paid | £1,125.00 | |
| 5 Mar 2024 | Accommodation | Rent | Paid | £3,250.00 | |
| 4 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | SRS SALES & SERVICE LT [200010137-1255] | Paid | £192.00 |
| 3 Mar 2024 | Office Costs | Software & applications | Software subscription | Paid | £53.97 |
| 1 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £494.97 |
| 29 Feb 2024 | Office Costs | Software & applications | LINKTREE LINKTREE | Paid | £4.00 |
| 29 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £192.00 |
| 29 Feb 2024 | Office Costs | Cleaning services | February 2024 constituency office cleaning | Paid | £206.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.