Expenses
108 business-cost claims in 2023/24, as published by IPSA.
All categories
£211,895
108 claims
Staffing
£183,157
5 claims
Office Costs
£17,486
75 claims
Accommodation
£5,917
17 claims
MP Travel
£2,248
1 claim
Miscellaneous
£1,746
3 claims
Staff Travel
£1,341
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jun 2024 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £810.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £179,673.77 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £21.75 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £822.67 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £14.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £102.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £18.90 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £355.33 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,247.75 |
| 26 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED & RECYCLE [200010137-3298] | Paid | £36.00 |
| 26 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-3263] | Paid | £139.00 |
| 26 Mar 2024 | Office Costs | Insurance - contents | Constituency Office Insurance | Paid | £272.45 |
| 26 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £413.06 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £210.00 |
| 15 Mar 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-3290] | Paid | £720.00 |
| 15 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill | Paid | £34.32 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.40 |
| 8 Mar 2024 | Accommodation | Service charge & ground Rent | Service Charge at London Flat | Paid | £598.64 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £810.00 | |
| 4 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £84.22 |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 22 Feb 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 22 Feb 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 20 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill | Paid | £35.18 |
| 15 Feb 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £345.26 |
| 13 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.40 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £810.00 | |
| 26 Jan 2024 | Office Costs | Postage & couriers | FEE2PAYONLINE | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.