Expenses
357 business-cost claims in 2023/24, as published by IPSA.
All categories
£249,885
357 claims
Staffing
£206,350
248 claims
Office Costs
£32,767
84 claims
MP Travel
£5,775
9 claims
Accommodation
£3,097
10 claims
Staff Travel
£1,896
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2024 | Office Costs | Service charge & ground Rent | Sublet contribution towards 60225189:22 service charge | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Service charge & ground Rent | [200010694-1] | Paid | £2,416.44 |
| 2 Apr 2024 | Office Costs | Rent | [200010694-0] | Paid | £3,583.56 |
| 2 Apr 2024 | Office Costs | Postage & couriers | Royal Mail [200010202-188] | Paid | £62.50 |
| 2 Apr 2024 | Office Costs | Postage & couriers | Royal Mail [200010202-187] | Paid | £19.75 |
| 2 Apr 2024 | Office Costs | Newspapers, journals, magazines | Office resources [200010202-204] [200010213-90] | Paid | £12.62 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £184,990.43 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £359.44 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £10.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,419.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £74.32 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £22.11 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,035.34 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £50.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £8.50 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £32.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £57.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £676.06 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,786.16 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £107.50 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Office resources | Paid | £1,560.82 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £192.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £144.00 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £640.00 |
| 18 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £780.00 |
| 17 Mar 2024 | Office Costs | TV licence | Constituency office | Paid | £159.00 |
| 15 Mar 2024 | Office Costs | Software & applications | Software | Paid | £720.00 |
| 13 Mar 2024 | Office Costs | Newspapers, journals, magazines | Office resources | Paid | £140.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.