Expenses
164 business-cost claims in 2023/24, as published by IPSA.
All categories
£312,156
164 claims
Staffing
£236,128
2 claims
Office Costs
£29,681
107 claims
Accommodation
£23,782
37 claims
MP Travel
£15,448
7 claims
Staff Travel
£5,935
7 claims
Dependant Travel
£1,181
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 May 2024 | Office Costs | Advertising and contact cards | HNMEDIA.CO.UK [200010918-1] | Paid | £874.80 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £234,937.51 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £208.55 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,520.64 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £14.93 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £91.66 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £43.59 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,627.76 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £428.35 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £1,190.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,195.61 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £275.87 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £20.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £169.65 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £180.45 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £11,416.02 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £64.90 |
| 31 Mar 2024 | Dependant Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £56.16 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £55.80 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,004.61 |
| 28 Mar 2024 | Accommodation | Rent | Paid | £1,785.33 | |
| 19 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £113.95 |
| 15 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £1,842.78 |
| 15 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £1,842.78 |
| 7 Mar 2024 | Office Costs | Utilities | Water | Paid | £36.00 |
| 6 Mar 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £216.10 |
| 4 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £96.66 |
| 2 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £12.75 |
| 29 Feb 2024 | Accommodation | Rent | Paid | £1,785.33 | |
| 27 Feb 2024 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £36.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.