Expenses
109 business-cost claims in 2023/24, as published by IPSA.
All categories
£242,407
109 claims
Staffing
£214,017
3 claims
Office Costs
£18,926
72 claims
Accommodation
£6,153
22 claims
MP Travel
£2,446
3 claims
Staff Travel
£865
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £520.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £210,306.10 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £26.45 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £59.49 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £6.65 |
| 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 | £8.90 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £441.90 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £274.21 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £82.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,888.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £475.20 |
| 26 Mar 2024 | Office Costs | Advertising and contact cards | WHISTL DOORDROP MEDIA [200010137-2328] | Paid | £2,000.00 |
| 26 Mar 2024 | Office Costs | Advertising and contact cards | WHISTL DOORDROP MEDIA [200010137-2324] | Paid | £1,796.66 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £30.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £176.40 |
| 13 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-2320] | Paid | £70.98 |
| 13 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Equipment hire | Paid | £9.98 |
| 26 Feb 2024 | Office Costs | Rent | Constituency office (Hardy House) rent Oct 23 - Mar 24 | Paid | £3,750.00 |
| 22 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Phone contract | Paid | £14.00 |
| 15 Feb 2024 | Office Costs | Software & applications | Elected Technologies (Caseworker) invoice | Paid | £690.00 |
| 13 Feb 2024 | Office Costs | Software & applications | MAILCHIMP | Paid | £71.77 |
| 7 Feb 2024 | Accommodation | Utilities | Gas | Paid | £181.95 |
| 24 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone contact for parliamentary work | Paid | £9.98 |
| 24 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone contract for parliamentary work | Paid | £14.00 |
| 23 Jan 2024 | Office Costs | Hospitality | I bought refreshments for the jobs fair | Paid | £31.71 |
| 23 Jan 2024 | Office Costs | Advertising and contact cards | Online advertising to promote Damian´s jobs fair to constituents | Paid | £200.00 |
| 22 Jan 2024 | Office Costs | Software & applications | Eventbrite online booking for jobs fair | Paid | £34.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.