Expenses
172 business-cost claims in 2023/24, as published by IPSA.
All categories
£288,642
172 claims
Staffing
£210,155
1 claim
Office Costs
£32,987
145 claims
Accommodation
£25,028
13 claims
MP Travel
£13,901
2 claims
Staff Travel
£6,571
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £666.66 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,166.67 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £210,155.10 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £93.16 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,483.43 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £907.22 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £11.60 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £4.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £674.99 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £5.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £638.91 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,358.08 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,391.50 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £2.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £13,561.41 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £339.30 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £143.21 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £666.66 | |
| 5 Mar 2024 | Office Costs | Cleaning services | Constituency office window cleaner | Paid | £4.00 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,166.67 | |
| 4 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | EMERGE RECYCLING [200010137-6123] | Paid | £28.19 |
| 4 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £170.86 |
| 4 Mar 2024 | Office Costs | Cleaning services | Constituency office cleaning equipment | Paid | £6.99 |
| 21 Feb 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £157.24 |
| 14 Feb 2024 | Office Costs | Utilities | Gas | Paid | £341.74 |
| 14 Feb 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £137.40 |
| 14 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £193.39 |
| 5 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | EMERGE RECYCLING | Paid | £28.19 |
| 5 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £173.48 |
| 5 Feb 2024 | Office Costs | Cleaning services | Constituency office cleaner | Paid | £60.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.