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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £210,808.54 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £23.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,253.35 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,280.51 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,432.88 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £11,181.28 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £68.76 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £83.96 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £312.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £234.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £585.00 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,700.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £951.50 |
| 25 Mar 2024 | Accommodation | Hotel - London | Hotel - London - Jonathan Gullis MP | Paid | £400.00 |
| 19 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2276] | Paid | £400.00 |
| 15 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £19.85 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2264] | Paid | £400.00 |
| 13 Mar 2024 | Office Costs | Utilities | Water | Paid | £28.21 |
| 13 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £478.42 |
| 6 Mar 2024 | Office Costs | Parking | [200010137-2256] | Paid | £37.50 |
| 6 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2260] | Paid | £400.00 |
| 29 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Monthly waste collection - constituency office | Paid | £71.03 |
| 29 Feb 2024 | Office Costs | Cleaning services | Window cleaning - constituency office | Paid | £15.00 |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 21 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £27.78 |
| 18 Feb 2024 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £1,875.00 |
| 18 Feb 2024 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £1,500.00 |
| 14 Feb 2024 | Office Costs | Parking | Paid | £25.00 | |
| 14 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.