Expenses
114 business-cost claims in 2023/24, as published by IPSA.
All categories
£221,347
114 claims
Staffing
£173,747
2 claims
Accommodation
£18,681
30 claims
Office Costs
£17,667
72 claims
MP Travel
£6,412
4 claims
Staff Travel
£4,684
5 claims
Dependant Travel
£157
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Nov 2024 | Office Costs | Insurance - contents | Partial Repayment of 60219023 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £600.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £170,555.77 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £147.72 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,088.61 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £3.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £683.29 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,760.38 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,358.40 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £948.97 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £382.50 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £722.19 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £156.90 |
| 27 Mar 2024 | Accommodation | Council tax | WWW.CUMBERLAND.GOV.UK [200010137-2236] | Paid | £1,196.72 |
| 13 Mar 2024 | Office Costs | Website hosting and design | BLUETREE WEBSITES [200010137-2244] | Paid | £360.00 |
| 13 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £21.57 |
| 11 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.32 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £600.00 | |
| 4 Mar 2024 | Accommodation | Utilities | Other fuel | Paid | £372.65 |
| 22 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £138.22 |
| 9 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £50.01 |
| 9 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £100.55 |
| 8 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £562.55 |
| 8 Feb 2024 | Accommodation | Utilities | Water | Paid | £30.39 |
| 7 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.32 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £600.00 | |
| 1 Feb 2024 | Accommodation | Rent | Paid | £3,600.00 | |
| 23 Jan 2024 | Office Costs | Insurance - contents | NFU Insurance - renewal 2024 | Paid | £287.94 |
| 19 Jan 2024 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office electrical safety inspection and testing | Paid | £642.00 |
| 17 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges - January 2024 | Paid | £14.63 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.