Expenses
75 business-cost claims in 2023/24, as published by IPSA.
All categories
£255,413
75 claims
Staffing
£218,349
1 claim
Accommodation
£21,675
19 claims
Office Costs
£10,406
43 claims
MP Travel
£4,450
10 claims
Staff Travel
£534
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £218,349.45 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £71.34 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £462.30 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £202.57 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £35.54 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £10.67 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £9.95 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £646.80 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £217.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £26.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,409.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £261.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £630.00 |
| 20 Mar 2024 | Accommodation | Rent | [***] April 24 | Paid | £1,330.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £801.14 | |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,795.00 | |
| 4 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £67.46 |
| 26 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £84.65 |
| 24 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill Feb 24 | Paid | £37.65 |
| 4 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £69.23 |
| 1 Feb 2024 | Accommodation | Rent | Paid | £1,795.00 | |
| 23 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill Jan 24 | Paid | £15.78 |
| 11 Jan 2024 | Office Costs | Stationery & printing | Printer Toner for Constituency Office | Paid | £164.40 |
| 9 Jan 2024 | Office Costs | Stationery & printing | Felt tip pens | Paid | £20.98 |
| 8 Jan 2024 | Accommodation | Utilities | Gas | Paid | £56.65 |
| 5 Jan 2024 | Accommodation | Rent | Paid | £1,795.00 | |
| 4 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £180.17 |
| 3 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £144.00 |
| 23 Dec 2023 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Phone Bill December | Paid | £66.56 |
| 13 Dec 2023 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Phone Bill Nov 23 | Paid | £77.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.