Expenses
191 business-cost claims in 2023/24, as published by IPSA.
All categories
£278,536
191 claims
Staffing
£229,693
1 claim
Accommodation
£22,219
63 claims
Office Costs
£19,186
117 claims
MP Travel
£4,286
6 claims
Staff Travel
£2,241
3 claims
Miscellaneous
£912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £224.17 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £229,692.71 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £79.97 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,141.02 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £19.59 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £128.89 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £225.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £210.15 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £133.44 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,838.15 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £750.00 |
| 31 Mar 2024 | Accommodation | Hotel - London | Allocation of Payment Card refund to 60232211 | Paid | £-177.65 |
| 26 Mar 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200010137-1870] | Paid | £21.98 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £178.85 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £299.36 |
| 18 Mar 2024 | Office Costs | Advertising and contact cards | WWW.SOLOPRESS.COM [200010137-4495] | Paid | £85.99 |
| 13 Mar 2024 | Office Costs | Advertising and contact cards | WWW.SOLOPRESS.COM [200010137-4499] | Paid | £85.99 |
| 10 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4491] | Paid | £740.00 |
| 9 Mar 2024 | Office Costs | Newspapers, journals, magazines | Local newspaper for the constituency | Paid | £7.20 |
| 5 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU [200010137-4487] | Paid | £65.26 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £224.17 | |
| 5 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £44.33 |
| 5 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £937.96 |
| 4 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-4503] | Paid | £497.65 |
| 4 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-4507] | Paid | £38.78 |
| 4 Mar 2024 | Accommodation | Hotel - London | [***] [***] [200010137-4483] | Paid | £558.45 |
| 29 Feb 2024 | Accommodation | Hotel - London | Hotel in London for Parliament | Paid | £420.00 |
| 26 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £21.98 |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 20 Feb 2024 | Office Costs | Stationery & printing | Ink cartridge for printing | Paid | £31.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.