Expenses
170 business-cost claims in 2023/24, as published by IPSA.
All categories
£268,308
170 claims
Staffing
£211,064
2 claims
Office Costs
£29,042
119 claims
Accommodation
£20,225
36 claims
MP Travel
£5,494
6 claims
Staff Travel
£2,483
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £207,876.31 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,256.41 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £17.80 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £54.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £9.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £363.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £405.63 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £375.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £305.36 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £20.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £108.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,528.90 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £570.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £960.00 |
| 26 Mar 2024 | Office Costs | Software & applications | ADOBE ADOBE [200010137-2772] | Paid | £56.98 |
| 25 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £51.12 |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2800] | Paid | £600.00 |
| 21 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £17.90 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2804] | Paid | £600.00 |
| 17 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-2784] | Paid | £87.23 |
| 15 Mar 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £474.00 |
| 14 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WSM CREDIT CONTROL [200010137-2788] | Paid | £79.68 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2812] | Paid | £600.00 |
| 13 Mar 2024 | Office Costs | Postage & couriers | PAYPAL ROYAL MAIL [200010137-2792] | Paid | £375.00 |
| 12 Mar 2024 | Office Costs | Advertising and contact cards | BRIGSTOWE MEDIA [200010137-2796] | Paid | £92.40 |
| 7 Mar 2024 | Office Costs | Advertising and contact cards | MP advertisement in local village magazine | Paid | £84.00 |
| 7 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2816] | Paid | £600.00 |
| 29 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 28 Feb 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £56.95 |
| 27 Feb 2024 | Office Costs | Utilities | Dual Fuel | Paid | £1,034.12 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.