Expenses
178 business-cost claims in 2023/24, as published by IPSA.
All categories
£247,917
178 claims
Staffing
£192,774
2 claims
Office Costs
£34,569
157 claims
Accommodation
£18,564
12 claims
Staff Travel
£1,763
5 claims
Miscellaneous
£234
1 claim
MP Travel
£13
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £434.86 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £189,586.18 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,166.60 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £60.40 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £0.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £94.13 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £441.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £12.59 |
| 27 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | READE SIGNS LTD [200010131-6126] [200010785-1] | Paid | £3,506.72 |
| 27 Mar 2024 | Miscellaneous | Maintenance, Redecorations & Repairs | READE SIGNS LTD [200010131-6126] [200010785-0] | Paid | £234.28 |
| 26 Mar 2024 | Office Costs | Stationery & printing | IMPRINT COLOUR [200010137-2274] | Paid | £163.20 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £1,041.67 | |
| 26 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | [***][***][***] [200010137-2278] | Paid | £354.00 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £20.98 |
| 25 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £424.48 |
| 25 Mar 2024 | Office Costs | Utilities | Water | Paid | £15.15 |
| 25 Mar 2024 | Office Costs | Cleaning services | Cleaning of Constituency Office | Paid | £72.00 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £1,547.00 | |
| 16 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone for March 2024 | Paid | £63.97 |
| 15 Mar 2024 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION [200010137-2290] | Paid | £34.99 |
| 15 Mar 2024 | Office Costs | Cleaning services | Window Cleaner | Paid | £20.00 |
| 13 Mar 2024 | Office Costs | Newspapers, journals, magazines | ECONOMIST GBP - GBP [200010137-2294] | Paid | £26.50 |
| 11 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £2.99 |
| 5 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £128.10 |
| 29 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Shredding | Paid | £6.60 |
| 29 Feb 2024 | Office Costs | Stationery & printing | VIKING | Paid | £266.75 |
| 29 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £18.99 |
| 28 Feb 2024 | Office Costs | Cleaning services | Cleaning of Constituency Office for March | Paid | £72.00 |
| 27 Feb 2024 | Office Costs | Rent | Paid | £1,041.67 | |
| 27 Feb 2024 | Accommodation | Rent | Paid | £1,547.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.