Expenses
134 business-cost claims in 2023/24, as published by IPSA.
All categories
£260,562
134 claims
Staffing
£225,381
1 claim
Office Costs
£25,254
98 claims
Accommodation
£5,183
25 claims
MP Travel
£2,620
5 claims
Staff Travel
£1,974
4 claims
Dependant Travel
£150
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £225,380.96 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,175.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £121.50 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £142.30 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £534.69 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,116.93 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £149.79 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £140.00 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £0.38 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £213.25 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £149.85 |
| 23 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Work mobile phone contract | Paid | £66.40 |
| 15 Mar 2024 | Office Costs | Utilities | Water | Paid | £20.34 |
| 13 Mar 2024 | Office Costs | Website hosting and design | TSOHOST [200010137-6186] | Paid | £14.26 |
| 13 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £218.43 |
| 12 Mar 2024 | Office Costs | Rent | Paid | £1,875.00 | |
| 12 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £17.99 |
| 29 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office general waste and recycling | Paid | £82.44 |
| 29 Feb 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 29 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £103.30 |
| 24 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Work mobile phone contract | Paid | £66.40 |
| 21 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Quarterly constituency office waste disposal | Paid | £141.11 |
| 20 Feb 2024 | Office Costs | Utilities | Water | Paid | £25.18 |
| 15 Feb 2024 | Office Costs | Website hosting and design | TSOHOST | Paid | £59.99 |
| 9 Feb 2024 | Office Costs | Utilities | Dual Fuel | Paid | £288.75 |
| 8 Feb 2024 | Accommodation | Service charge & ground Rent | London accommodation service charges | Paid | £1,896.20 |
| 7 Feb 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £20.98 |
| 5 Feb 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £13.94 |
| 31 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office general waste and recycling | Paid | £61.68 |
| 31 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £103.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.