Expenses
168 business-cost claims in 2023/24, as published by IPSA.
All categories
£238,319
168 claims
Staffing
£184,022
2 claims
Office Costs
£26,703
143 claims
Accommodation
£18,288
12 claims
MP Travel
£7,962
6 claims
Staff Travel
£1,344
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,523.97 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £180,834.41 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,226.94 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £10.40 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £18.90 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £82.04 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,294.11 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £92.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £92.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £5,215.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £88.45 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £180.00 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,232.00 | |
| 20 Mar 2024 | Office Costs | Service charge & ground Rent | Quarterly Service Charge for Constituency Office | Paid | £1,785.60 |
| 20 Mar 2024 | Office Costs | Mobile telephone - contract & usage | February Phone Bill | Paid | £29.00 |
| 20 Mar 2024 | Office Costs | Mobile telephone - contract & usage | January Phone Bill | Paid | £29.00 |
| 20 Mar 2024 | Office Costs | Mobile telephone - contract & usage | March Phone Bill | Paid | £29.00 |
| 19 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | December 2023 Equipment Cost | Paid | £35.25 |
| 19 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | March Equipment Cost | Paid | £35.25 |
| 19 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | February Equipment Cost | Paid | £35.25 |
| 19 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | January Equipment Cost | Paid | £35.25 |
| 14 Mar 2024 | Office Costs | Newspapers, journals, magazines | Totnes Times | Paid | £1.50 |
| 11 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £81.71 |
| 7 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 7 Mar 2024 | Office Costs | Newspapers, journals, magazines | Totnes Times | Paid | £1.50 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,523.97 | |
| 4 Mar 2024 | Office Costs | Parking | Paid | £6.50 | |
| 29 Feb 2024 | Office Costs | Newspapers, journals, magazines | Herald Express subscription | Paid | £5.42 |
| 29 Feb 2024 | Office Costs | Newspapers, journals, magazines | Totnes Times | Paid | £1.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.