Expenses
140 business-cost claims in 2023/24, as published by IPSA.
All categories
£268,165
140 claims
Staffing
£223,372
7 claims
Office Costs
£21,220
86 claims
Accommodation
£15,035
34 claims
MP Travel
£6,598
7 claims
Staff Travel
£1,219
5 claims
Miscellaneous
£720
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Feb 2024 | Office Costs | Stationery & printing | VIKING | Paid | £46.99 |
| 22 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £161.57 |
| 20 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 15 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £122.65 |
| 15 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £122.65 |
| 15 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £91.60 |
| 15 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £122.65 |
| 12 Feb 2024 | Office Costs | Newspapers, journals, magazines | ILIFFE MEDIA SUBS [200010213-76] | Paid | £7.35 |
| 6 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.40 |
| 30 Jan 2024 | Office Costs | Cleaning services | MP share of constituency office cleaning bill | Paid | £68.82 |
| 30 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £186.16 |
| 23 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 22 Jan 2024 | Office Costs | Advertising and contact cards | Monthly newspaper advert | Paid | £186.00 |
| 19 Jan 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010213-72] | Paid | £171.56 |
| 18 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £185.00 |
| 17 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £-185.00 |
| 16 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £370.00 |
| 12 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £93.50 | |
| 10 Jan 2024 | Office Costs | Cleaning services | Window cleaning for constituency office x 2 visits | Paid | £80.00 |
| 9 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £160.66 |
| 26 Dec 2023 | Office Costs | Rent | Paid | £2,472.24 | |
| 19 Dec 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 19 Dec 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £149.00 |
| 18 Dec 2023 | Office Costs | Venue hire, meetings & surgeries | Repayment of 60205350:1 Deposit for hall hire for community event | Repaid | £0.00 |
| 13 Dec 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | MP share of constituency office waste disposal [200010213-75] | Paid | £61.48 |
| 12 Dec 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 8 Dec 2023 | Office Costs | Service charge & ground Rent | MP share of constituency office service charge [200010213-74] | Paid | £752.96 |
| 5 Dec 2023 | Office Costs | Cleaning services | MP share of constituency office cleaning bill | Paid | £34.41 |
| 5 Dec 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 30 Nov 2023 | Office Costs | Cleaning services | MP share of constituency office cleaning bill | Paid | £68.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.