Expenses
231 business-cost claims in 2023/24, as published by IPSA.
All categories
£265,199
231 claims
Staffing
£225,238
4 claims
Office Costs
£35,518
215 claims
MP Travel
£2,687
4 claims
Staff Travel
£1,756
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 May 2024 | Office Costs | Rent | Repayment- Quarterly Sublet 1st January 2024 - 31st March 2024 | Repaid | £0.00 |
| 29 Apr 2024 | Office Costs | Stationery & printing | [***] [***] [***] 60220390:2 is a duplicate of 60207175:2 | Repaid | £0.00 |
| 29 Apr 2024 | Office Costs | Newspapers, journals, magazines | [***] [***] [***] 60218927:1 is a duplicate of 60207175:5 | Repaid | £0.00 |
| 8 Apr 2024 | Office Costs | Maintenance, Redecorations & Repairs | Garden maintenance March 14th & 28th [200010210-57] | Paid | £32.70 |
| 3 Apr 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Business waste collection March 24 [200010210-55] | Paid | £10.66 |
| 2 Apr 2024 | Office Costs | Cleaning services | Bi Weekly clean [***] [***] 14&28 March [200010210-47] | Paid | £79.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £220,860.30 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £689.14 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £6.90 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £4.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £8.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £717.39 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £204.00 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £99.00 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £27.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,172.27 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £609.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £853.99 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £50.59 |
| 28 Mar 2024 | Office Costs | Newspapers, journals, magazines | Local newspapers for constituency office [200010210-50] | Paid | £11.00 |
| 27 Mar 2024 | Office Costs | Stationery & printing | HP415x toner [***] printer stock x3 Black | Paid | £485.88 |
| 27 Mar 2024 | Office Costs | Stationery & printing | Solopress pull out banner for surgeries | Paid | £51.82 |
| 27 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £19.54 |
| 26 Mar 2024 | Office Costs | Postage & couriers | Pitney Bowes Franking machine monthly rental | Paid | £19.19 |
| 26 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Annual Fire Alarm Servicing Charge [***] | Paid | £390.00 |
| 23 Mar 2024 | Office Costs | Software & applications | Mailchimp contact list for constituents mail out March | Paid | £232.15 |
| 22 Mar 2024 | Office Costs | Software & applications | Kapwing - Video editing software March | Paid | £16.23 |
| 21 Mar 2024 | Office Costs | Newspapers, journals, magazines | Local newspapers for constituency office [200010210-49] | Paid | £12.70 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £-277.94 |
| 15 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £74.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.