Expenses
172 business-cost claims in 2023/24, as published by IPSA.
All categories
£245,247
172 claims
Staffing
£179,977
26 claims
Office Costs
£33,215
106 claims
Accommodation
£19,649
28 claims
MP Travel
£7,468
4 claims
Dependant Travel
£3,767
3 claims
Staff Travel
£1,120
4 claims
Miscellaneous
£52
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Apr 2024 | Office Costs | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 10 Apr 2024 | Office Costs | Advertising and contact cards | Printing of cross-party birth trauma leaflet for constituents [200010520-1] | Paid | £3,367.43 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £950.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £159,578.19 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £83.89 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £950.50 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £52.37 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £32.75 |
| 31 Mar 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,320.00 |
| 31 Mar 2024 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2023-24 | Paid | £69.19 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,080.78 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £175.64 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £142.00 |
| 31 Mar 2024 | Dependant Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £235.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,587.66 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,944.77 |
| 28 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-2390] | Paid | £16.45 |
| 26 Mar 2024 | Accommodation | Utilities | Gas | Paid | £230.57 |
| 25 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 22 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200010137-4868] | Paid | £1,952.30 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £0.32 |
| 15 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200010137-4872] | Paid | £1,099.25 |
| 9 Mar 2024 | Office Costs | Newspapers, journals, magazines | FINANCIAL TIMES [200010137-1868] | Paid | £75.00 |
| 7 Mar 2024 | Office Costs | Rent | Paid | £950.00 | |
| 7 Mar 2024 | Accommodation | Rent | Paid | £1,300.00 | |
| 5 Mar 2024 | Office Costs | Software & applications | Software for member to keep track of annual leave for her & staff | Paid | £9.60 |
| 1 Mar 2024 | Office Costs | Software & applications | Annual hosting and supporting fee for Caseworker | Paid | £690.00 |
| 1 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £73.98 |
| 1 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £53.59 |
| 1 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £136.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.