Expenses
198 business-cost claims in 2023/24, as published by IPSA.
All categories
£246,526
198 claims
Staffing
£185,464
1 claim
Office Costs
£32,528
139 claims
Accommodation
£20,885
49 claims
MP Travel
£3,967
4 claims
Staff Travel
£3,683
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £185,464.25 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £27.05 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,667.58 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £58.34 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,673.68 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £256.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £612.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,680.32 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £373.99 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £300.00 |
| 26 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £693.24 |
| 22 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.80 | |
| 21 Mar 2024 | Office Costs | Rent | Paid | £866.00 | |
| 20 Mar 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-2211] | Paid | £525.00 |
| 19 Mar 2024 | Office Costs | Utilities | Gas | Paid | £200.24 |
| 19 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £265.30 |
| 19 Mar 2024 | Office Costs | Utilities | Not Applicable | Paid | £30.00 |
| 19 Mar 2024 | Office Costs | Utilities | Water | Paid | £41.74 |
| 14 Mar 2024 | Accommodation | Rent | Constituency home rent 2024 | Paid | £1,200.00 |
| 12 Mar 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-4265] | Paid | £450.00 |
| 10 Mar 2024 | Office Costs | Utilities | Water | Paid | £59.76 |
| 7 Mar 2024 | Office Costs | Software & applications | CANVA [***] [200010137-4273] | Paid | £10.99 |
| 1 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-4277] | Paid | £-33.48 |
| 1 Mar 2024 | Office Costs | Postage & couriers | Freepost annual registration fee | Paid | £119.88 |
| 1 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £45.58 |
| 26 Feb 2024 | Office Costs | Cleaning services | Constituency office clean 26 Feb 24 | Paid | £50.00 |
| 22 Feb 2024 | Office Costs | Rent | Paid | £866.00 | |
| 21 Feb 2024 | Office Costs | Stationery & printing | VIKING | Paid | £33.48 |
| 21 Feb 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £499.50 |
| 14 Feb 2024 | Accommodation | Rent | Constituency home rent February 2024 | Paid | £1,200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.