Expenses
98 business-cost claims in 2023/24, as published by IPSA.
All categories
£280,939
98 claims
Staffing
£227,486
1 claim
Accommodation
£27,038
36 claims
Office Costs
£23,053
51 claims
MP Travel
£2,503
7 claims
Staff Travel
£860
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2024 | Office Costs | Cleaning services | Partial refund for 60225639:1 Constituency Office Cleaning | 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 | £227,485.67 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £640.68 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £206.68 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £12.60 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £530.00 |
| 31 Mar 2024 | MP Travel | Rail Booking Fee | Aggregated figure for travel during 2023-24 | Paid | £40.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £27.07 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £25.47 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £147.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,462.50 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £270.00 |
| 25 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-2318] | Paid | £16.03 |
| 25 Mar 2024 | Accommodation | Council tax | Council Tax Bill 2024-2025 | Paid | £1,243.60 |
| 22 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £47.87 |
| 19 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £754.77 |
| 17 Mar 2024 | Office Costs | Software & applications | KAPWING PRO PLAN [200010137-2310] | Paid | £155.37 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £1,910.00 | |
| 12 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £25.50 |
| 6 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £107.99 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,000.00 | |
| 5 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £379.00 |
| 5 Mar 2024 | Office Costs | Cleaning services | Constituency Office Cleaning Services | Paid | £132.00 |
| 21 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | USB adapters to charge mobile phone | Paid | £10.99 |
| 13 Feb 2024 | Accommodation | Rent | Paid | £1,910.00 | |
| 12 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £25.50 |
| 9 Feb 2024 | Accommodation | Utilities | Gas | Paid | £142.45 |
| 8 Feb 2024 | Office Costs | Cleaning services | Consituency Office Cleaning Services Feb 2024 | Paid | £132.00 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £1,000.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.