Expenses
60 business-cost claims in 2023/24, as published by IPSA.
All categories
£86,616
60 claims
Staffing
£57,409
5 claims
Office Costs
£19,488
29 claims
Accommodation
£5,625
16 claims
MP Travel
£3,696
8 claims
Staff Travel
£398
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £85.94 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,200.00 | |
| 2 Apr 2024 | Office Costs | Maintenance, Redecorations & Repairs | Signage for constituency office [200010220-17] | Paid | £1,104.00 |
| 2 Apr 2024 | Office Costs | Maintenance, Redecorations & Repairs | Installation of flooring into constituency office [200010220-18] | Paid | £1,300.00 |
| 2 Apr 2024 | Office Costs | Insurance - buildings | Constituency office fire insurance [200010220-16] | Paid | £60.15 |
| 2 Apr 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £569.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £43,208.76 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £76.39 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £321.42 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,304.66 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £46.87 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £15.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £333.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £13.68 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £206.05 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £760.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 29 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £355.97 |
| 28 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 [200009953-108] | Paid | £504.04 |
| 27 Mar 2024 | Office Costs | Parking | Paid | £660.00 | |
| 27 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £13.68 |
| 26 Mar 2024 | Office Costs | Utilities | Other fuel | Paid | £71.66 |
| 26 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Installation of flooring into constituency office | Paid | £900.00 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £13.25 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.99 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £87.00 |
| 25 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £3,400.00 |
| 25 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £700.00 |
| 25 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £474.80 |
| 22 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.