Expenses
136 business-cost claims in 2023/24, as published by IPSA.
All categories
£257,338
136 claims
Staffing
£205,840
2 claims
Office Costs
£26,612
87 claims
Accommodation
£18,857
41 claims
MP Travel
£4,015
2 claims
Staff Travel
£2,013
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £205,805.03 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,501.56 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £195.44 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £157.50 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £158.75 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,377.68 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £637.80 |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5478] | Paid | £200.00 |
| 22 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-5482] | Paid | £25.00 |
| 21 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE LINE EXETER [200010137-5450] | Paid | £279.96 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £10.63 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £192.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £16.38 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £112.50 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £30.06 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £88.13 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.19 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2.14 |
| 18 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5474] | Paid | £600.00 |
| 14 Mar 2024 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA GROUP [200010137-5462] | Paid | £2,245.68 |
| 13 Mar 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £540.00 |
| 13 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5470] | Paid | £200.00 |
| 8 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-5486] | Paid | £50.00 |
| 3 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5466] | Paid | £600.00 |
| 1 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £250.86 |
| 28 Feb 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5446] | Paid | £400.00 |
| 22 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 1 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 31 Jan 2024 | Office Costs | Cleaning services | Cleaning for MP Constituency Office | Paid | £72.00 |
| 26 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.