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 |
|---|---|---|---|---|---|
| 12 Apr 2024 | Office Costs | Advertising and contact cards | NEWBURYTODAY.CO.UK [200010210-163] | Paid | £600.00 |
| 11 Apr 2024 | Office Costs | Cleaning services | Window cleaning bill for constituency office [200010210-162] | Paid | £40.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £213,959.45 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £767.67 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £44.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £87.64 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £32.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £287.58 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £4,047.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,116.80 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £694.95 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £19.35 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £393.72 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £250.65 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £75.00 |
| 27 Mar 2024 | Office Costs | Insurance - contents | APLAN.CO.UK TA HOWDEN [200010137-2511] | Paid | £448.69 |
| 27 Mar 2024 | Office Costs | Cleaning services | MP share of constituency office cleaning bill | Paid | £68.82 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,472.24 | |
| 26 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2660] | Paid | £200.00 |
| 25 Mar 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-2515] | Paid | £25.00 |
| 25 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | MP share of plumbing bill for repairs at constituency office | Paid | £61.20 |
| 19 Mar 2024 | Office Costs | Service charge & ground Rent | MP share of constituency office service charge | Paid | £57.92 |
| 19 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2668] | Paid | £200.00 |
| 12 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 [200009953-1660] | Paid | £91.60 |
| 12 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 [200009953-1659] | Paid | £91.60 |
| 12 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 [200009953-1661] | Paid | £183.19 |
| 8 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £27.99 |
| 6 Mar 2024 | Office Costs | Cleaning services | MP share of constituency office cleaning bill | Paid | £68.82 |
| 5 Mar 2024 | Office Costs | Advertising and contact cards | NEWBURYTODAY.CO.UK [200010131-699] | Paid | £186.00 |
| 27 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.