Expenses
70 business-cost claims in 2023/24, as published by IPSA.
All categories
£231,309
70 claims
Staffing
£211,579
1 claim
Office Costs
£18,123
53 claims
MP Travel
£1,364
9 claims
Staff Travel
£243
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £211,579.39 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £9.50 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £16.94 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £19.44 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £1.75 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £15.30 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £127.95 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £52.46 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £233.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5.80 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £150.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £12.83 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £75.47 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £349.12 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £169.21 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £285.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £82.50 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £1,440.00 | |
| 18 Mar 2024 | Office Costs | Software & applications | VEED PRO [200010137-2961] | Paid | £216.00 |
| 11 Mar 2024 | Office Costs | Hospitality | Refreshments at surgery, [***] [***] | Paid | £6.60 |
| 7 Mar 2024 | Office Costs | Hospitality | Refreshments at constituency surgery, [***] [***] | Paid | £20.00 |
| 29 Feb 2024 | Office Costs | Parking | Paid | £1.32 | |
| 26 Feb 2024 | Office Costs | Hospitality | Refreshments for constituent meeting | Paid | £11.05 |
| 19 Feb 2024 | Office Costs | Hospitality | Refreshments at surgery | Paid | £6.60 |
| 30 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £253.26 |
| 29 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £9.68 |
| 29 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £70.66 |
| 29 Jan 2024 | Office Costs | Stationery & printing | Box to post documents | Paid | £5.99 |
| 29 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £122.65 |
| 29 Jan 2024 | Office Costs | Postage & couriers | Tracked postage for documents | Paid | £12.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.