Expenses
247 business-cost claims in 2023/24, as published by IPSA.
All categories
£267,354
247 claims
Staffing
£194,405
3 claims
Office Costs
£29,456
213 claims
Accommodation
£26,295
13 claims
Staff Travel
£12,285
11 claims
MP Travel
£4,913
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £234.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £190,982.94 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £1,325.66 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £1,200.13 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £75.37 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,208.21 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £9.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £214.29 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £21.15 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £462.15 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £5,198.40 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £545.09 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,212.30 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6.90 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £14.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £21.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £10.31 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £335.51 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £311.86 |
| 28 Mar 2024 | Office Costs | Cleaning services | March Constituency Office Cleaner | Paid | £144.00 |
| 26 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200010137-5555] | Paid | £56.65 |
| 26 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200010137-5559] | Paid | £68.04 |
| 26 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £199.05 |
| 25 Mar 2024 | Office Costs | Utilities | Water | Paid | £84.08 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £29.71 |
| 19 Mar 2024 | Office Costs | Rent | Paid | £666.67 | |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,210.00 | |
| 8 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £400.00 |
| 8 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £139.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.