Expenses
144 business-cost claims in 2023/24, as published by IPSA.
All categories
£266,254
144 claims
Staffing
£214,003
2 claims
Office Costs
£15,315
92 claims
MP Travel
£14,181
8 claims
Accommodation
£12,814
37 claims
Staff Travel
£8,990
4 claims
Dependant Travel
£952
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2023 | Office Costs | Utilities | Water | Paid | £33.35 |
| 1 Dec 2023 | Office Costs | Cleaning services | Window cleaning - constituency office | Paid | £15.00 |
| 30 Nov 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Monthly waste collection - constituency office | Paid | £54.96 |
| 30 Nov 2023 | Office Costs | Stationery & printing | XMA December 2023 | Paid | £21.66 |
| 30 Nov 2023 | Office Costs | Stationery & printing | XMA December 2023 | Paid | £173.02 |
| 30 Nov 2023 | Office Costs | Stationery & printing | XMA December 2023 | Paid | £173.02 |
| 30 Nov 2023 | Office Costs | Stationery & printing | XMA December 2023 | Paid | £173.02 |
| 30 Nov 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.60 |
| 28 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 27 Nov 2023 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £37.39 |
| 24 Nov 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | [***] [***] [***] Claim 60194985 line 1 is a duplicate of claim 60196662 line 1. | Repaid | £0.00 |
| 24 Nov 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 22 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 16 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 10 Nov 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.99 |
| 7 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 7 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 4 Nov 2023 | Office Costs | Cleaning services | Window cleaning - constituency office | Paid | £15.00 |
| 2 Nov 2023 | Office Costs | Utilities | Water | Paid | £29.04 |
| 2 Nov 2023 | Office Costs | Utilities | Electricity | Paid | £281.70 |
| 31 Oct 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Weekly waste collection from the constituency office for October 2023 | Paid | £66.13 |
| 31 Oct 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.60 |
| 26 Oct 2023 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £55.49 |
| 24 Oct 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-19.98 |
| 24 Oct 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 18 Oct 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 10 Oct 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 6 Oct 2023 | Office Costs | Cleaning services | Window cleaning - constituency office | Paid | £30.00 |
| 5 Oct 2023 | Office Costs | Utilities | Electricity | Paid | £212.57 |
| 3 Oct 2023 | Office Costs | Utilities | Water | Paid | £29.89 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.