Expenses
217 business-cost claims in 2023/24, as published by IPSA.
All categories
£264,869
217 claims
Staffing
£220,674
17 claims
Office Costs
£28,082
148 claims
Accommodation
£13,070
38 claims
MP Travel
£1,613
5 claims
Staff Travel
£1,430
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £2,700.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £157,029.25 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £21.75 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £82.80 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5.80 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £6.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £796.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £64.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £133.65 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £129.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £190.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £4.10 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £1,087.65 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £325.57 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £35.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £160.60 |
| 28 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,280.00 |
| 28 Mar 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-6068] | Paid | £7.35 |
| 21 Mar 2024 | Office Costs | Newspapers, journals, magazines | BUCKSFREEPRE ONLINE [200010137-3412] | Paid | £4.99 |
| 20 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3420] | Paid | £400.00 |
| 14 Mar 2024 | Office Costs | Service charge & ground Rent | Service Charge for the quarter commencing 1st April 2024 for Constituency Office | Paid | £300.00 |
| 13 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-6052] | Paid | £200.00 |
| 12 Mar 2024 | Office Costs | Mobile telephone - contract & usage | ASDA STORE LTD [200010137-6076] | Paid | £4.00 |
| 12 Mar 2024 | Office Costs | Mobile telephone - contract & usage | ASDA STORE LTD [200010137-6072] | Paid | £4.00 |
| 8 Mar 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED [200010137-6064] | Paid | £57.09 |
| 5 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3408] | Paid | £200.00 |
| 1 Mar 2024 | Office Costs | Parking | Paid | £540.00 | |
| 28 Feb 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,280.00 |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 22 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £48.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.