Expenses
161 business-cost claims in 2023/24, as published by IPSA.
All categories
£293,757
161 claims
Staffing
£232,460
7 claims
Office Costs
£31,911
112 claims
Accommodation
£11,182
28 claims
MP Travel
£9,632
7 claims
Staff Travel
£8,571
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jul 2024 | Staffing | MP Budget Overspend | 2023-2024 Staffing Budget Overspend | Repaid | £0.00 |
| 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 | £225,707.03 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £18.00 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £850.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £159.02 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,160.29 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £1,605.00 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,985.31 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,793.70 |
| 31 Mar 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £263.22 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £6,616.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £476.24 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £115.45 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £71.10 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £119.19 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £1,260.98 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £973.33 |
| 28 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £3,787.00 |
| 22 Mar 2024 | Office Costs | Software & applications | ENVATO [200010137-2934] | Paid | £184.55 |
| 19 Mar 2024 | Office Costs | Software & applications | TIMETASTIC [200010137-2926] | Paid | £7.56 |
| 16 Mar 2024 | Accommodation | Hotel - London | [***] [200010137-2938] | Paid | £43.60 |
| 6 Mar 2024 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK [200010137-2942] | Paid | £182.42 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,000.00 | |
| 5 Mar 2024 | Accommodation | Hotel - London | Attending parliament | Paid | £1,200.00 |
| 29 Feb 2024 | Office Costs | Software & applications | Consdtituency office software | Paid | £80.41 |
| 29 Feb 2024 | Office Costs | Maintenance, Redecorations & Repairs | Maintaining and setting up IT hardware in constituency office | Paid | £600.00 |
| 21 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.60 | |
| 19 Feb 2024 | Office Costs | Software & applications | TIMETASTIC | Paid | £7.56 |
| 1 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.60 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.