Expenses
127 business-cost claims in 2023/24, as published by IPSA.
All categories
£289,461
127 claims
Staffing
£226,930
2 claims
Accommodation
£29,502
14 claims
Office Costs
£21,170
96 claims
MP Travel
£8,124
5 claims
Staff Travel
£3,413
8 claims
Dependant Travel
£323
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £508.13 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,275.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £220,779.51 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £145.59 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £820.35 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £37.14 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £211.79 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £8.00 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £858.18 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,008.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £323.51 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £960.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,851.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,213.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £18.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,081.44 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £162.35 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £160.27 |
| 28 Mar 2024 | Office Costs | Moving Fees | Legal costs | Paid | £33.00 |
| 6 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £61.14 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £508.13 | |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,275.00 | |
| 1 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £390.00 |
| 1 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £1,750.10 |
| 28 Feb 2024 | Office Costs | Newspapers, journals, magazines | DCT THE COURIER [200010137-1111] | Paid | £199.99 |
| 14 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.30 |
| 12 Feb 2024 | Office Costs | Service charge & ground Rent | Constituency Office - monthly Service Charge - Feb 2024 | Paid | £31.88 |
| 12 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £51.59 |
| 12 Feb 2024 | Office Costs | Cleaning services | Constituency office cleaning - split 75%-25% with MSP - 2 months - Dec2023- Jan2024 | Paid | £165.37 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £508.13 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.