Expenses
167 business-cost claims in 2023/24, as published by IPSA.
All categories
£276,820
167 claims
Staffing
£224,656
6 claims
Accommodation
£22,761
12 claims
Office Costs
£22,676
136 claims
Staff Travel
£5,389
9 claims
MP Travel
£1,339
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,896.75 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £216,405.97 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £317.55 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £11.95 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,076.53 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £11.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.40 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £61.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £54.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £90.90 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £2,760.16 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £296.35 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £18.80 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £761.50 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £261.90 |
| 27 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £6.19 |
| 26 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.20 |
| 25 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200010137-6136] | Paid | £94.90 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £4.01 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £20.16 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £4.15 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £6.50 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £4.36 |
| 18 Mar 2024 | Office Costs | Mobile telephone - contract & usage | THREE [200010137-6145] | Paid | £13.99 |
| 15 Mar 2024 | Office Costs | Utilities | Dual Fuel | Paid | £853.41 |
| 12 Mar 2024 | Office Costs | Rent | Paid | £702.00 | |
| 5 Mar 2024 | Office Costs | Service charge & ground Rent | Constituency Office Rent | Paid | £58.66 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,896.75 | |
| 29 Feb 2024 | Office Costs | Stationery & printing | PAYPAL CARTRIDGEPE [200010137-6140] | Paid | £304.60 |
| 27 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.