Expenses
140 business-cost claims in 2023/24, as published by IPSA.
All categories
£266,479
140 claims
Staffing
£208,390
2 claims
Accommodation
£22,669
34 claims
Office Costs
£21,673
90 claims
MP Travel
£10,219
9 claims
Staff Travel
£3,529
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2024 | Office Costs | Cleaning services | Constituency office deep clean following drainage repairs | Paid | £100.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £205,201.57 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,131.91 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £214.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £250.65 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,157.77 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £774.15 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,308.84 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £12.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £122.30 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,145.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £201.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,101.60 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £79.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £218.27 |
| 15 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £300.00 |
| 13 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £180.77 |
| 5 Mar 2024 | Office Costs | Stationery & printing | Office stationary | Paid | £79.45 |
| 5 Mar 2024 | Office Costs | Stationery & printing | Office paper | Paid | £24.79 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £866.66 | |
| 5 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £58.97 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,004.17 | |
| 4 Mar 2024 | Office Costs | Postage & couriers | Royal Mail Freepost Returns | Paid | £30.24 |
| 4 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £109.99 |
| 22 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £97.80 |
| 19 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £200.00 |
| 19 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £299.83 |
| 9 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £656.21 |
| 8 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £100.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.