Expenses
201 business-cost claims in 2023/24, as published by IPSA.
All categories
£275,551
201 claims
Staffing
£202,854
2 claims
Accommodation
£30,789
39 claims
Office Costs
£27,505
139 claims
MP Travel
£6,804
9 claims
Staff Travel
£4,816
9 claims
Dependant Travel
£2,783
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £202,566.23 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £224.03 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,621.13 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £26.20 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £126.97 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £54.45 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £45.47 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £8.55 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,669.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,039.75 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,073.62 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £107.10 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £126.97 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £567.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £52.20 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £290.00 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £163.48 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £120.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £302.46 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £579.57 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,188.80 |
| 31 Mar 2024 | Dependant Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 25 Mar 2024 | Office Costs | Advertising and contact cards | contact details for the Member on the front of the constituency office | Paid | £48.00 |
| 22 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200010137-5554] | Paid | £433.26 |
| 21 Mar 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 20 Mar 2024 | Office Costs | Mobile telephone - contract & usage | TESCO MOBILE [200010137-5550] | Paid | £30.00 |
| 17 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-5196] | Paid | £78.59 |
| 10 Mar 2024 | Accommodation | Council tax | Council tax for London home | Paid | £127.00 |
| 9 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | BA INFLIGHT SALES [200010137-5192] | Paid | £4.99 |
| 7 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Monthly mobile phone bill | Paid | £100.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.