Expenses
99 business-cost claims in 2023/24, as published by IPSA.
All categories
£295,494
99 claims
Staffing
£219,999
2 claims
Accommodation
£31,100
25 claims
Office Costs
£30,328
61 claims
MP Travel
£8,135
4 claims
Staff Travel
£4,937
6 claims
Miscellaneous
£995
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 May 2024 | Office Costs | Moving Fees | Legal costs | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £216,810.50 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £11.38 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,642.03 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £26.70 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £33.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,638.88 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,585.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,345.34 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £95.85 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £309.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £5,384.05 |
| 27 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £159.64 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £3,000.00 | |
| 26 Mar 2024 | Accommodation | Rent | Paid | £2,400.00 | |
| 13 Mar 2024 | Office Costs | Website hosting and design | BLUETREE WEBSITES [200010137-4122] | Paid | £360.00 |
| 1 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Installation of aerials and TV ports in constituency office | Paid | £460.00 |
| 1 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £159.64 |
| 27 Feb 2024 | Accommodation | Rent | Paid | £2,400.00 | |
| 26 Feb 2024 | Miscellaneous | Removals | T. WICKS AND SONS | Paid | £994.80 |
| 20 Feb 2024 | Office Costs | Hospitality | Venues for constituency surgeries. | Paid | £42.00 |
| 6 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £199.64 |
| 26 Jan 2024 | Accommodation | Rent | [***]rent 26012024 | Paid | £2,400.00 |
| 25 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £2,379.68 |
| 25 Jan 2024 | Office Costs | Cleaning services | End of tenancy cleaning | Paid | £175.08 |
| 25 Jan 2024 | Accommodation | Utilities | Other fuel | Paid | £443.36 |
| 25 Jan 2024 | Accommodation | Council tax | Council Tax | Paid | £442.00 |
| 17 Jan 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £33.96 |
| 16 Jan 2024 | Office Costs | Utilities | Water | Paid | £5.56 |
| 6 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £43.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.