Expenses
118 business-cost claims in 2023/24, as published by IPSA.
All categories
£287,651
118 claims
Staffing
£233,382
2 claims
Office Costs
£27,254
93 claims
Accommodation
£18,673
12 claims
MP Travel
£5,361
2 claims
Staff Travel
£2,982
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,590.83 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £233,336.67 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,420.10 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £132.36 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £53.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £12.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £485.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £574.65 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £44.10 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £205.00 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £55.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,329.48 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £31.27 |
| 26 Mar 2024 | Office Costs | Stationery & printing | WWW.INSTANTPRINT.C [200010137-3427] | Paid | £240.00 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,475.00 | |
| 25 Mar 2024 | Office Costs | Stationery & printing | WWW.INSTANTPRINT.C [200010137-3431] | Paid | £742.00 |
| 25 Mar 2024 | Office Costs | Postage & couriers | LOCAL NEWS [200010137-3415] | Paid | £265.44 |
| 21 Mar 2024 | Office Costs | Software & applications | DROPBOX [200010137-3411] | Paid | £9.99 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £144.00 |
| 18 Mar 2024 | Office Costs | Postage & couriers | LOCAL NEWS [200010137-3435] | Paid | £690.12 |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £446.38 |
| 12 Mar 2024 | Office Costs | Cleaning services | Cleaning of constituency office | Paid | £60.00 |
| 11 Mar 2024 | Office Costs | Stationery & printing | WWW.INSTANTPRINT.C [200010137-3419] | Paid | £80.00 |
| 7 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £24.98 |
| 2 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-3403] | Paid | £56.98 |
| 29 Feb 2024 | Accommodation | Rent | Paid | £1,590.83 | |
| 27 Feb 2024 | Office Costs | Stationery & printing | WWW.INSTANTPRINT.C | Paid | £498.00 |
| 26 Feb 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £5.79 |
| 21 Feb 2024 | Office Costs | Software & applications | DROPBOX | Paid | £9.99 |
| 12 Feb 2024 | Office Costs | Stationery & printing | WWW.INSTANTPRINT.C | Paid | £287.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.