Expenses
183 business-cost claims in 2023/24, as published by IPSA.
All categories
£257,485
183 claims
Staffing
£197,306
5 claims
Office Costs
£30,007
148 claims
Accommodation
£22,121
19 claims
MP Travel
£8,051
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £192,806.39 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £48.05 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,672.10 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,132.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.50 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £157.70 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £30.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £234.01 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,270.25 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £239.39 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £4.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £249.80 |
| 29 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD [200010137-5298] | Paid | £55.80 |
| 27 Mar 2024 | Office Costs | Stationery & printing | ARROW BUSINESS [200010137-5322] | Paid | £69.10 |
| 27 Mar 2024 | Office Costs | Stationery & printing | ARROW BUSINESS [200010137-5302] | Paid | £99.07 |
| 27 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Repair of damaged wall in constituency office | Paid | £350.00 |
| 27 Mar 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £39.71 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £700.00 | |
| 26 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Replacement of old, damaged flooring in constituency office | Paid | £4,000.00 |
| 24 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Decoration to interior and exterior of constituency office to refurbish peeling and damaged paintwork on ceiling, walls and woodwork | Paid | £2,300.00 |
| 20 Mar 2024 | Office Costs | Utilities | Water | Paid | £25.02 |
| 19 Mar 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200010137-5278] | Paid | £19.97 |
| 19 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £35.50 |
| 15 Mar 2024 | Office Costs | Equipment - hire | Sundries | Paid | £248.40 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £1,650.00 | |
| 8 Mar 2024 | Office Costs | Utilities | Dual Fuel | Paid | £199.41 |
| 8 Mar 2024 | Office Costs | Stationery & printing | WWW.JOHNLEWIS.COM [200010137-5318] | Paid | £103.47 |
| 8 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £937.96 |
| 29 Feb 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,125.00 |
| 29 Feb 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,125.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.