Expenses
124 business-cost claims in 2023/24, as published by IPSA.
All categories
£230,952
124 claims
Staffing
£175,614
4 claims
Accommodation
£28,188
14 claims
Office Costs
£19,174
96 claims
MP Travel
£6,643
6 claims
Dependant Travel
£1,039
3 claims
Staff Travel
£293
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2024 | Staffing | Pooled staffing services | Northern Research Group (Conservative) | Paid | £-616.78 |
| 28 Jun 2024 | Accommodation | MP Budget Overspend | 2023-24 Accommodation budget overspend | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £700.00 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,301.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £170,542.96 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £293.42 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,214.64 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £98.15 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £121.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £723.60 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £101.15 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £383.94 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £72.85 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £740.27 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £225.45 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £17.34 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £24.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £9.95 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £9.95 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £48.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £15.95 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £700.00 | |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,301.00 | |
| 29 Feb 2024 | Office Costs | Utilities | Gas | Paid | £320.95 |
| 28 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £158.51 |
| 26 Feb 2024 | Office Costs | Cleaning services | Toilet roll for constituency office | Paid | £3.85 |
| 22 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.94 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £700.00 | |
| 1 Feb 2024 | Office Costs | Cleaning services | Window cleaning for constituency office | Paid | £12.00 |
| 1 Feb 2024 | Accommodation | Rent | Paid | £2,301.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.