Expenses
132 business-cost claims in 2023/24, as published by IPSA.
All categories
£332,414
132 claims
Staffing
£227,055
1 claim
Miscellaneous
£54,065
2 claims
Office Costs
£21,678
103 claims
Accommodation
£20,000
13 claims
Staff Travel
£8,411
11 claims
MP Travel
£1,204
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 | £227,055.00 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £125.91 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £137.21 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,649.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £436.25 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £217.30 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £95.20 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £24.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £911.62 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,046.65 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,721.80 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £44.70 |
| 31 Mar 2024 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £19,290.00 |
| 31 Mar 2024 | Miscellaneous | Payroll | Total other staff payroll costs for the 2023-24 year | Paid | £34,774.88 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £342.64 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £861.70 |
| 16 Mar 2024 | Office Costs | Stationery & printing | Constituency office printing and removal of printer | Paid | £327.07 |
| 26 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £12.02 |
| 26 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £5.22 |
| 18 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.20 |
| 8 Feb 2024 | Accommodation | Rent | [***] 14 March to 17 March 2024 | Paid | £227.92 |
| 8 Feb 2024 | Accommodation | Rent | Paid | £1,733.00 | |
| 7 Feb 2024 | Office Costs | Rent | Campaigning repayment 29 Jan - 29 Feb 2024 | Repaid | £0.00 |
| 7 Feb 2024 | Office Costs | Rent | rent overpayment 18 - 31 March 2024 | Repaid | £0.00 |
| 5 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £61.75 |
| 22 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.70 |
| 18 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £134.00 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £10.40 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £33.26 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £62.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.