Expenses
108 business-cost claims in 2023/24, as published by IPSA.
All categories
£259,345
108 claims
Staffing
£217,432
3 claims
Office Costs
£30,875
79 claims
MP Travel
£5,071
4 claims
Accommodation
£3,235
16 claims
Staff Travel
£1,801
4 claims
Miscellaneous
£930
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 | £211,364.09 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £974.04 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £66.11 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £110.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £650.82 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,946.30 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £50.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £45.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £221.66 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £318.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £30.00 |
| 18 Mar 2024 | Accommodation | Hotel - London | Hotel Monday18 March 24 | Paid | £200.00 |
| 15 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £243.24 |
| 15 Mar 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £70.25 |
| 14 Mar 2024 | Office Costs | Rent | Paid | £1,000.00 | |
| 13 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £21.47 |
| 4 Mar 2024 | Office Costs | Stationery & printing | Repayment of 60223678:1 Printer cartridges for CO printer HP220X | Repaid | £0.00 |
| 1 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,880.00 |
| 1 Mar 2024 | Office Costs | Cleaning services | Window Cleaning (front) at constituency office | Paid | £20.00 |
| 27 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £47.94 |
| 22 Feb 2024 | Office Costs | Stationery & printing | Printer cartridges x2 | Paid | £323.04 |
| 21 Feb 2024 | Office Costs | Stationery & printing | Pens | Paid | £34.01 |
| 21 Feb 2024 | Office Costs | Stationery & printing | Printer cartridges for CO printer HP220X | Paid | £896.86 |
| 21 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,870.51 |
| 21 Feb 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £359.36 |
| 20 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £23.98 |
| 19 Feb 2024 | Accommodation | Hotel - London | Hotel Monday 19th Feb 24 | Paid | £200.00 |
| 15 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £290.91 |
| 15 Feb 2024 | Office Costs | Rent | Paid | £1,000.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.