Expenses
204 business-cost claims in 2023/24, as published by IPSA.
All categories
£300,270
204 claims
Staffing
£210,097
11 claims
Office Costs
£30,477
143 claims
Accommodation
£27,557
31 claims
MP Travel
£20,582
4 claims
Staff Travel
£7,497
14 claims
Dependant Travel
£4,060
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2024 | Accommodation | MP Budget Overspend | Accommodation overspend 23/24 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £700.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £254.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £193,706.24 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £44.05 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £444.91 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £43.30 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £42.68 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £30.49 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £129.34 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £81.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £100.97 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £99.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,651.29 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £5.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £4,806.78 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £703.68 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,268.81 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £237.60 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £18,371.93 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £4,059.99 |
| 27 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-358] | Paid | £30.00 |
| 27 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-362] | Paid | £30.00 |
| 26 Mar 2024 | Office Costs | Cleaning services | Constituency Cleaning March 2024 | Paid | £68.00 |
| 25 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £28.89 |
| 23 Mar 2024 | Office Costs | Software & applications | ADOBE ADOBE [200010137-366] | Paid | £74.39 |
| 22 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £92.39 |
| 22 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.