Expenses
175 business-cost claims in 2023/24, as published by IPSA.
All categories
£302,923
175 claims
Staffing
£231,618
2 claims
Accommodation
£34,523
26 claims
Office Costs
£28,540
131 claims
Staff Travel
£7,371
10 claims
MP Travel
£527
4 claims
Dependant Travel
£344
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,000.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £228,429.76 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £148.89 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £42.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,743.92 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £46.77 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £30.90 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £16.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £375.17 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £532.27 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £504.02 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £930.00 |
| 31 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency Office Bin collection [200010210-194] | Paid | £26.92 |
| 31 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £517.10 |
| 31 Mar 2024 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £93.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £260.74 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £131.22 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £42.50 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £219.42 |
| 31 Mar 2024 | Dependant Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £125.00 |
| 30 Mar 2024 | Office Costs | Advertising and contact cards | Advertising Board at Melksham Football Club [200010210-204] | Paid | £1,200.00 |
| 28 Mar 2024 | Office Costs | Moving Fees | Legal costs | Paid | £732.00 |
| 28 Mar 2024 | Office Costs | Cleaning services | Office Deep Clean [200010210-197] | Paid | £200.00 |
| 27 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | MJ CHURCH MOTO [200010137-3647] | Paid | £240.00 |
| 27 Mar 2024 | Office Costs | Advertising and contact cards | Melksham Independent News Adverts [200010210-16] | Paid | £89.28 |
| 22 Mar 2024 | Office Costs | Hospitality | Refreshments for MP constituency surgery | Paid | £4.24 |
| 19 Mar 2024 | Office Costs | Postage & couriers | Plastic boxes to facilitate moving office | Paid | £24.00 |
| 16 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £181.42 |
| 15 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,876.75 |
| 14 Mar 2024 | Accommodation | Rent | Paid | £2,340.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.