Expenses
66 business-cost claims in 2023/24, as published by IPSA.
All categories
£185,809
66 claims
Staffing
£84,069
2 claims
Miscellaneous
£75,609
6 claims
Accommodation
£11,551
11 claims
Office Costs
£10,288
39 claims
Staff Travel
£3,095
6 claims
MP Travel
£1,196
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £177.49 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £83,891.81 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £69.20 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £74.77 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,294.31 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £36.00 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,065.96 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £555.00 |
| 31 Mar 2024 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £30,864.00 |
| 31 Mar 2024 | Miscellaneous | Payroll | Total other staff payroll costs for the 2023-24 year | Paid | £41,073.48 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,031.40 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £165.00 |
| 29 Nov 2023 | Accommodation | Rent | 60020585 - holding deposit | Repaid | £0.00 |
| 9 Nov 2023 | Accommodation | Rent | IPSA rent | Repaid | £0.00 |
| 20 Sep 2023 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Repaid | £0.00 |
| 18 Sep 2023 | Office Costs | Insurance - buildings | Constituency Office insurance | Paid | £75.46 |
| 1 Sep 2023 | Accommodation | Council tax | Council Tax backpayment | Paid | £2,148.49 |
| 21 Aug 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £31.82 |
| 15 Aug 2023 | Office Costs | Bought-in services | Administrative services | Paid | £261.43 |
| 2 Aug 2023 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,207.07 |
| 27 Jul 2023 | Accommodation | Cleaning services | End of tenancy cleaning at MP London accommodation. | Paid | £720.00 |
| 21 Jul 2023 | Miscellaneous | Removals | Removals from London Accomm to Constituency | Paid | £3,072.00 |
| 20 Jul 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.34 |
| 13 Jul 2023 | Office Costs | Service charge & ground Rent | Annual Service Charge for Constituency Office-60168468: [***] | Repaid | £0.00 |
| 11 Jul 2023 | Office Costs | Rent | [***] | Paid | £885.44 |
| 6 Jul 2023 | Office Costs | Software & applications | MAILCHIMP | Paid | £332.74 |
| 2 Jul 2023 | Accommodation | Council tax | MP London Accommodation | Paid | £220.00 |
| 27 Jun 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.34 |
| 26 Jun 2023 | Office Costs | Stationery & printing | Banner July 2023 | Paid | £30.00 |
| 26 Jun 2023 | Office Costs | Stationery & printing | Banner July 2023 | Paid | £144.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.