Expenses
119 business-cost claims in 2023/24, as published by IPSA.
All categories
£171,930
119 claims
Staffing
£119,183
2 claims
Office Costs
£23,920
72 claims
Accommodation
£20,039
37 claims
MP Travel
£7,107
4 claims
Staff Travel
£1,681
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £728.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £115,991.85 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £671.61 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £58.95 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £15.17 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £935.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,074.03 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £765.45 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,090.47 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £177.50 |
| 27 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | CURRYS SUTTON COLDFIEL [200010137-4280] | Paid | £1,249.00 |
| 27 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4296] | Paid | £400.00 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4300] | Paid | £600.00 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1187] | Paid | £600.00 |
| 13 Mar 2024 | Office Costs | Cleaning services | Cleaning Constituency Office - March | Paid | £190.00 |
| 12 Mar 2024 | Office Costs | Utilities | Dual Fuel | Paid | £296.18 |
| 7 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1191] | Paid | £600.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £728.00 | |
| 29 Feb 2024 | Accommodation | Hotel - London | [***] [200010032-0] | Paid | £600.00 |
| 29 Feb 2024 | Accommodation | Hotel - London | [***] [200010033-2] | Paid | £507.48 |
| 29 Feb 2024 | Accommodation | Hotel - London | [***] [200010033-6] | Paid | £800.00 |
| 29 Feb 2024 | Accommodation | Hotel - London | [***] [200010033-4] | Paid | £460.73 |
| 29 Feb 2024 | Accommodation | Hotel - London | [***] [200010033-6] | Paid | £570.00 |
| 27 Feb 2024 | Office Costs | Stationery & printing | VIKING | Paid | £963.04 |
| 27 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £501.68 |
| 27 Feb 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £273.54 |
| 19 Feb 2024 | Accommodation | Hotel - London | [***] [200010032-2] | Paid | £490.47 |
| 7 Feb 2024 | Office Costs | Maintenance, Redecorations & Repairs | Boiler repair in constituency office | Paid | £91.20 |
| 7 Feb 2024 | Office Costs | Maintenance, Redecorations & Repairs | Toilet repair in constituency office | Paid | £250.00 |
| 7 Feb 2024 | Office Costs | Cleaning services | Cleaning constituency office - January | Paid | £152.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.