Expenses
178 business-cost claims in 2023/24, as published by IPSA.
All categories
£266,710
178 claims
Staffing
£213,143
1 claim
Accommodation
£24,198
12 claims
Office Costs
£22,780
158 claims
MP Travel
£4,115
3 claims
Staff Travel
£1,561
3 claims
Miscellaneous
£912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £833.33 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,016.54 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £213,143.32 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £172.34 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,386.19 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £2.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £147.01 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,353.40 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £615.00 |
| 21 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | H&BBC INTERNET [200010137-5663] | Paid | £92.95 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £152.40 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £144.00 |
| 18 Mar 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200010137-5667] | Paid | £159.00 |
| 15 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.72 |
| 14 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £271.52 |
| 14 Mar 2024 | Office Costs | Utilities | Gas | Paid | £22.98 |
| 14 Mar 2024 | Office Costs | Utilities | Water | Paid | £21.92 |
| 14 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £49.65 |
| 14 Mar 2024 | Office Costs | Insurance - buildings | Buildings Insurance | Paid | £50.99 |
| 11 Mar 2024 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI [200010137-5651] | Paid | £9.45 |
| 10 Mar 2024 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200010137-5655] | Paid | £5.00 |
| 9 Mar 2024 | Office Costs | Software & applications | VEED PRO [200010137-5659] | Paid | £16.12 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £833.33 | |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,016.54 | |
| 28 Feb 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £62.00 |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 20 Feb 2024 | Accommodation | Rent | Paid | £2,016.54 | |
| 12 Feb 2024 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI | Paid | £9.45 |
| 9 Feb 2024 | Office Costs | Software & applications | VEED PRO | Paid | £16.39 |
| 9 Feb 2024 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.