Expenses
151 business-cost claims in 2023/24, as published by IPSA.
All categories
£262,910
151 claims
Staffing
£211,467
1 claim
Office Costs
£26,319
112 claims
Accommodation
£16,258
33 claims
MP Travel
£7,258
4 claims
Staff Travel
£1,608
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £606.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £211,467.24 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,607.51 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,057.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £126.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,954.50 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £120.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £210.00 |
| 17 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone - March | Paid | £59.32 |
| 9 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £37.37 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £606.00 | |
| 4 Mar 2024 | Office Costs | Hospitality | Staff festive meal. Originally planned for December but belatedly rearranged. | Paid | £58.06 |
| 4 Mar 2024 | Accommodation | Hotel - UK Not London | Hotel - constituency | Paid | £88.47 |
| 16 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 15 Feb 2024 | Office Costs | Software & applications | Caseworker system to manage constituents cases | Paid | £690.00 |
| 12 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £168.00 |
| 12 Feb 2024 | Office Costs | Service charge & ground Rent | Constituency Office Estate Charge | Paid | £210.00 |
| 9 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone - February. The roaming charges were incurred to access my work emails and the internet for parlimanetary business when i was out of the country for a couple of days. | Paid | £63.07 |
| 8 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £36.31 |
| 5 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Repayment of claim 60219360:1 Room hire for surgery | Repaid | £0.00 |
| 5 Feb 2024 | Accommodation | Hotel - UK Not London | Hotel - constituency | Paid | £279.30 |
| 4 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 1 Feb 2024 | Office Costs | Rent | Paid | £606.00 | |
| 29 Jan 2024 | Office Costs | Postage & couriers | Royal Mail Delivery for information leaflet. Leaflet also attached. | Paid | £3,147.54 |
| 26 Jan 2024 | Accommodation | Hotel - UK Not London | Hotel - constituency | Paid | £89.00 |
| 25 Jan 2024 | Office Costs | Advertising and contact cards | Information on welfare support for constituents through a leaflet. | Paid | £1,659.00 |
| 22 Jan 2024 | Office Costs | Postage & couriers | Boxes sent to Blackpool constituency office. | Paid | £19.94 |
| 22 Jan 2024 | Office Costs | Newspapers, journals, magazines | Local Newspaper | Paid | £5.99 |
| 22 Jan 2024 | Accommodation | Hotel - UK Not London | Hotel constituency stay. | Paid | £99.75 |
| 19 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.