Expenses
213 business-cost claims in 2023/24, as published by IPSA.
All categories
£266,184
213 claims
Staffing
£206,838
42 claims
Office Costs
£25,519
147 claims
Accommodation
£22,836
13 claims
MP Travel
£6,159
7 claims
Staff Travel
£4,832
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Apr 2024 | Office Costs | Mobile telephone - contract & usage | [***] [***] [***] 60219809:1 is a duplicate of 60215313:1 | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £203,424.32 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £8.05 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,877.85 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £126.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,820.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £144.20 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £97.10 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £111.24 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,387.50 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £401.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £705.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £313.09 |
| 18 Mar 2024 | Office Costs | Stationery & printing | Packing tape for office move | Paid | £12.00 |
| 13 Mar 2024 | Office Costs | Advertising and contact cards | Banner Stand for use at Supermarket Surgeries | Paid | £47.52 |
| 5 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £261.11 |
| 26 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Work Mobile Phone Bill Feb24 | Paid | £197.45 |
| 20 Feb 2024 | Office Costs | Rent | Paid | £650.00 | |
| 20 Feb 2024 | Accommodation | Rent | Paid | £1,885.00 | |
| 2 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £327.72 |
| 1 Feb 2024 | Office Costs | Recruitment Services &Costs | Recruitment Costs | Paid | £1,560.00 |
| 30 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SSB/WBW/SERCO-Constituency Waste | Paid | £48.55 |
| 30 Jan 2024 | Office Costs | Cleaning services | SSB/WBW/Cleaner - Constituency Office | Paid | £120.00 |
| 26 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill | Paid | £53.75 |
| 24 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £190.80 |
| 24 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £1.07 |
| 24 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £110.83 |
| 24 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £2.32 |
| 23 Jan 2024 | Accommodation | Rent | Paid | £1,885.00 | |
| 16 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £443.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.