Expenses
144 business-cost claims in 2023/24, as published by IPSA.
All categories
£209,179
144 claims
Staffing
£166,503
4 claims
Office Costs
£24,416
96 claims
Accommodation
£12,897
38 claims
MP Travel
£4,753
1 claim
Staff Travel
£610
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £160,308.90 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £20.96 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £339.29 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £47.72 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £12.02 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £190.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,752.50 |
| 21 Mar 2024 | Office Costs | Utilities | Water | Paid | £26.39 |
| 21 Mar 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200010137-3542] | Paid | £159.00 |
| 19 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3506] | Paid | £200.00 |
| 12 Mar 2024 | Office Costs | Rent | Paid | £829.00 | |
| 12 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3510] | Paid | £400.00 |
| 7 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £449.95 |
| 6 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3514] | Paid | £200.00 |
| 4 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU [200010137-3558] | Paid | £31.12 |
| 4 Mar 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £61.14 |
| 1 Mar 2024 | Office Costs | Cleaning services | Office cleaning charge | Paid | £36.00 |
| 28 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 22 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 21 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 16 Feb 2024 | Office Costs | Cleaning services | Fees paid to cleaner for constituency office | Paid | £36.00 |
| 14 Feb 2024 | Office Costs | Utilities | Water | Paid | £24.37 |
| 14 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £155.71 |
| 13 Feb 2024 | Office Costs | Rent | Paid | £829.00 | |
| 9 Feb 2024 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £360.00 |
| 9 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £31.45 |
| 9 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £312.55 |
| 9 Feb 2024 | Office Costs | Cleaning services | Fees paid to cleaner for constituency office | Paid | £36.00 |
| 7 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 2 Feb 2024 | Office Costs | Cleaning services | Fees paid to cleaner for constituency office | Paid | £36.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.