Expenses
134 business-cost claims in 2023/24, as published by IPSA.
All categories
£251,674
134 claims
Staffing
£223,459
26 claims
Office Costs
£28,211
107 claims
Staff Travel
£4
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 | £221,330.16 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £4.00 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,662.50 | |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £8.99 |
| 19 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | LONDON BOROUGH OF ENFI [200010137-3013] | Paid | £140.00 |
| 19 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £629.45 |
| 18 Mar 2024 | Office Costs | Hospitality | SAINSBURYS S/MKTS [200010137-3005] | Paid | £4.70 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £109.54 |
| 14 Mar 2024 | Office Costs | Hospitality | Constituency office stakeholder refreshments | Paid | £3.99 |
| 11 Mar 2024 | Office Costs | Utilities | Water | Paid | £24.20 |
| 4 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £4.99 |
| 4 Mar 2024 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £30.00 |
| 22 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £983.32 |
| 21 Feb 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Not Applicable | Paid | £9.99 |
| 14 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £76.48 |
| 13 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £416.01 |
| 13 Feb 2024 | Office Costs | Hospitality | LIDL GB LON-ENFIELD | Paid | £6.74 |
| 9 Feb 2024 | Office Costs | Utilities | Water | Paid | £28.51 |
| 8 Feb 2024 | Office Costs | Stationery & printing | WH SMITH ILFORD | Paid | £2.00 |
| 30 Jan 2024 | Office Costs | Hospitality | TESCO STORES | Paid | £7.10 |
| 24 Jan 2024 | Office Costs | Hospitality | Constituency Stakeholder refreshments | Paid | £4.29 |
| 24 Jan 2024 | Office Costs | Cleaning services | Cleaner for constituency office | Paid | £30.00 |
| 23 Jan 2024 | Office Costs | Cleaning services | Constituency Cleaning products | Paid | £13.35 |
| 19 Jan 2024 | Staffing | Training - staff | Training course for [***] [***] on speech writing | Paid | £720.00 |
| 19 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.61 |
| 16 Jan 2024 | Office Costs | Utilities | Water | Paid | £12.03 |
| 12 Jan 2024 | Office Costs | Hospitality | Constituency office stakeholder refreshments | Paid | £6.15 |
| 9 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £638.14 |
| 26 Dec 2023 | Office Costs | Rent | Paid | £2,662.50 | |
| 20 Dec 2023 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £18.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.