Expenses
162 business-cost claims in 2023/24, as published by IPSA.
All categories
£270,103
162 claims
Staffing
£207,732
2 claims
Office Costs
£27,972
127 claims
Accommodation
£27,831
24 claims
MP Travel
£4,295
7 claims
Staff Travel
£2,272
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Oct 2024 | Office Costs | Website hosting and design | Repayment of 60202835:8 | Repaid | £0.00 |
| 1 Jul 2024 | Accommodation | MP Budget Overspend | 23-24 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £206,138.42 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £910.75 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,361.70 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,990.10 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £124.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £8.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £115.20 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £3,000.00 | |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £282.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £176.40 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £18.00 |
| 20 Mar 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-4585] | Paid | £720.00 |
| 20 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £239.92 |
| 19 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £746.08 |
| 13 Mar 2024 | Accommodation | Rent | Faster payment for rent due on 13/3/24 - Maggie Throup [***] | Paid | £1,843.94 |
| 10 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-4589] | Paid | £9.98 |
| 5 Mar 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-4593] | Paid | £150.00 |
| 5 Mar 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £17.50 |
| 3 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £177.60 |
| 1 Mar 2024 | Office Costs | Software & applications | MAILCHIMP MISC [200010137-4597] | Paid | £56.52 |
| 20 Feb 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £17.50 |
| 13 Feb 2024 | Accommodation | Rent | Paid | £2,167.00 | |
| 10 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £9.98 |
| 6 Feb 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £17.50 |
| 1 Feb 2024 | Office Costs | Software & applications | MAILCHIMP MISC | Paid | £56.37 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.