Expenses
271 business-cost claims in 2023/24, as published by IPSA.
All categories
£278,446
271 claims
Staffing
£203,385
4 claims
Accommodation
£29,451
26 claims
Office Costs
£29,040
221 claims
MP Travel
£11,129
9 claims
Staff Travel
£5,442
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Apr 2024 | Office Costs | Rent | Office Sublet FY23-24 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £500.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £349.70 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £199,252.17 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £62.97 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £91.92 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £228.70 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,044.91 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £40.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £168.92 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £176.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £200.53 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,095.39 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,329.08 |
| 31 Mar 2024 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £235.48 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,920.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £46.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £488.75 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £301.21 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £18.23 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,825.55 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £171.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £1,122.50 |
| 26 Mar 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 21 Mar 2024 | Office Costs | Cleaning services | Constituency Office | Paid | £60.00 |
| 20 Mar 2024 | Office Costs | Utilities | Gas | Paid | £505.37 |
| 20 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £101.92 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £162.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.