Expenses
109 business-cost claims in 2023/24, as published by IPSA.
All categories
£313,154
109 claims
Staffing
£223,336
1 claim
Accommodation
£30,316
17 claims
Office Costs
£28,038
74 claims
MP Travel
£23,253
6 claims
Staff Travel
£8,212
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £3,750.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £223,336.13 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £61.99 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £16.20 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £373.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £179.77 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £15.10 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £21.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £16.92 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £374.59 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,326.42 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,374.71 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £2,451.43 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,588.85 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £33.21 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £460.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £578.76 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £20,566.88 |
| 13 Mar 2024 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK [200010137-4750] | Paid | £62.44 |
| 12 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-4754] | Paid | £15.90 |
| 8 Mar 2024 | Accommodation | Council tax | NEWLYN PLC [200010137-4424] | Paid | £1,089.75 |
| 7 Mar 2024 | Accommodation | Rent | Paid | £2,275.00 | |
| 27 Feb 2024 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK [200010137-4991] | Paid | £66.98 |
| 27 Feb 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-4979] | Paid | £16.02 |
| 22 Feb 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200010137-1805] | Paid | £347.80 |
| 16 Feb 2024 | Office Costs | Hospitality | Refreshment and cleaning items for use within constituency office | Paid | £55.60 |
| 16 Feb 2024 | Office Costs | Hospitality | Sandwiches etc for lunch meeting | Paid | £30.00 |
| 15 Feb 2024 | Office Costs | Utilities | Water | Paid | £135.70 |
| 12 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £176.64 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.