Expenses
136 business-cost claims in 2023/24, as published by IPSA.
All categories
£230,652
136 claims
Staffing
£198,623
3 claims
Office Costs
£20,774
95 claims
Accommodation
£5,501
28 claims
MP Travel
£5,278
7 claims
Staff Travel
£476
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £193,635.28 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £286.76 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £24.75 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £164.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £15.27 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,499.08 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £18.64 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £598.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £94.59 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £34.74 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £17.64 |
| 19 Mar 2024 | Accommodation | Hotel - London | London hotel stay. | Paid | £200.00 |
| 16 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £49.28 |
| 15 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Vonage invoice for constituency office. | Paid | £43.20 |
| 12 Mar 2024 | Office Costs | Rent | Paid | £750.00 | |
| 12 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.99 |
| 12 Mar 2024 | Accommodation | Hotel - London | Hotel stay in London. | Paid | £200.00 |
| 11 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-2854] | Paid | £19.97 |
| 5 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2822] | Paid | £200.00 |
| 4 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £369.00 |
| 4 Mar 2024 | Office Costs | Business rates | Mansfield BID charge. | Paid | £196.97 |
| 29 Feb 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 27 Feb 2024 | Office Costs | Stationery & printing | Paper and ink supplies for Westminster Office. | Paid | £135.00 |
| 26 Feb 2024 | Office Costs | Utilities | Water | Paid | £47.29 |
| 19 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £169.16 |
| 16 Feb 2024 | Office Costs | Mobile telephone - contract & usage | BT Mobile Bill for constituency office. | Paid | £49.28 |
| 11 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £19.97 |
| 8 Feb 2024 | Office Costs | Rent | Paid | £750.00 | |
| 7 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill. Claiming half only. | Paid | £32.00 |
| 6 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.