Expenses
273 business-cost claims in 2023/24, as published by IPSA.
All categories
£281,178
273 claims
Staffing
£224,964
4 claims
Office Costs
£26,353
213 claims
Accommodation
£22,572
47 claims
MP Travel
£4,689
4 claims
Staff Travel
£2,599
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,650.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £223,745.94 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,002.06 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £55.97 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £57.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £154.49 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £329.24 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,645.67 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £3.50 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £10.00 |
| 27 Mar 2024 | Office Costs | Postage & couriers | Postage | Paid | £4.19 |
| 22 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Replace battery on office phone | Paid | £34.99 |
| 19 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £185.16 |
| 15 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 15 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Office moible phones_March | Paid | £217.37 |
| 13 Mar 2024 | Office Costs | Postage & couriers | Postae | Paid | £3.00 |
| 12 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LTD GBP [200010137-4047] | Paid | £200.16 |
| 7 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £67.62 |
| 4 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.74 |
| 29 Feb 2024 | Office Costs | Utilities | Gas | Paid | £445.42 |
| 29 Feb 2024 | Accommodation | Rent | Paid | £1,650.00 | |
| 28 Feb 2024 | Office Costs | Cleaning services | Constituency Office Cleaning _Feb 24 | Paid | £114.88 |
| 27 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £18.00 |
| 23 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £18.00 |
| 21 Feb 2024 | Office Costs | Stationery & printing | Corex board for Regional Suicide and Self Harm Prevention conference | Paid | £42.00 |
| 15 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Office Mobile Phones | Paid | £217.22 |
| 13 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £230.50 |
| 9 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £91.14 |
| 7 Feb 2024 | Office Costs | Cleaning services | Constituency Office window cleaning | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.