Expenses
108 business-cost claims in 2023/24, as published by IPSA.
All categories
£255,321
108 claims
Staffing
£201,149
4 claims
Accommodation
£26,132
25 claims
Office Costs
£15,588
67 claims
MP Travel
£8,284
5 claims
Staff Travel
£3,172
5 claims
Miscellaneous
£912
1 claim
Dependant Travel
£84
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £201,132.29 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £430.30 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £23.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £772.72 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £85.50 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,860.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,884.09 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £25.67 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £18.20 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £330.68 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £83.59 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £1,300.00 | |
| 26 Mar 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200010137-2998] | Paid | £0.84 |
| 26 Mar 2024 | Accommodation | Council tax | council tax for 2024/5 | Paid | £702.83 |
| 12 Mar 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200010137-3002] | Paid | £119.88 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,004.16 | |
| 1 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £5.23 |
| 26 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £401.11 |
| 24 Feb 2024 | Office Costs | Cleaning services | toilet roll for constituency office | Paid | £6.99 |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 15 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £35.62 |
| 13 Feb 2024 | Accommodation | Rent | Paid | £2,004.16 | |
| 7 Feb 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.05 |
| 6 Feb 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £0.84 |
| 1 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £5.23 |
| 29 Jan 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.85 |
| 22 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,799.99 |
| 18 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £30.00 |
| 16 Jan 2024 | Office Costs | Cleaning services | Recycling Sacks for constituency office | Paid | £64.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.