Expenses
206 business-cost claims in 2023/24, as published by IPSA.
All categories
£292,472
206 claims
Staffing
£252,840
6 claims
Office Costs
£38,551
193 claims
Miscellaneous
£450
2 claims
MP Travel
£397
3 claims
Staff Travel
£233
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jun 2024 | Office Costs | MP Budget Overspend | 2023/2024 Office costs overspend | Repaid | £0.00 |
| 19 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 5 Apr 2024 | Office Costs | Stationery & printing | Correcting 60227356:3: Recovery of Not claimed, to be repaid: AMZNMKTPLACE | Paid | £-24.77 |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £546.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £250,410.73 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £221.18 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £12.17 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £60.40 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £123.75 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £213.09 |
| 14 Mar 2024 | Office Costs | Rent | Paid | £1,250.00 | |
| 14 Mar 2024 | Office Costs | Rent | Repayment- Sublet February 2024 | Repaid | £0.00 |
| 14 Mar 2024 | Office Costs | Rent | Repayment - Sublet March 2024 | Repaid | £0.00 |
| 13 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal February | Paid | £96.32 |
| 13 Mar 2024 | Office Costs | Utilities | Water | Paid | £24.21 |
| 13 Mar 2024 | Office Costs | Utilities | Water | Paid | £18.60 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £14.40 |
| 13 Mar 2024 | Office Costs | Cleaning services | Cleaning January 2024 | Paid | £125.00 |
| 13 Mar 2024 | Office Costs | Cleaning services | Cleaning February 2024 | Paid | £100.00 |
| 4 Mar 2024 | Office Costs | Software & applications | MAILCHIMP [200010137-3508] | Paid | £71.80 |
| 1 Mar 2024 | Office Costs | Training - staff | Repayment of 60214695:1 Staff Training | Repaid | £0.00 |
| 13 Feb 2024 | Office Costs | Rent | Paid | £1,250.00 | |
| 12 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal January | Paid | £78.99 |
| 12 Feb 2024 | Office Costs | Utilities | Water | Paid | £18.60 |
| 12 Feb 2024 | Office Costs | Stationery & printing | Folders | Paid | £12.89 |
| 12 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £14.40 |
| 12 Feb 2024 | Office Costs | Insurance - buildings | Building insurance constituency office 2024 | Paid | £543.59 |
| 12 Feb 2024 | Office Costs | Cleaning services | Cleaning December | Paid | £50.00 |
| 4 Feb 2024 | Office Costs | Software & applications | MAILCHIMP | Paid | £71.72 |
| 27 Jan 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £52.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.