| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,472.30 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,749.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £101,267.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,697.07 | — | Paid |
| Miscellaneous | Rent [***] | £13,428.18 | 20 Nov 2024 | Paid |
| Miscellaneous | Rent | £689.91 | 5 Nov 2024 | Paid |
| Miscellaneous | Rent | £689.91 | 1 Oct 2024 | Paid |
| Miscellaneous | Rent | £235.59 | 3 Sept 2024 | Paid |
| Miscellaneous | Rent | £689.91 | 3 Sept 2024 | Paid |
| Miscellaneous | Rent | £689.91 | 1 Aug 2024 | Paid |
| Miscellaneous | Rent | £235.59 | 1 Aug 2024 | Paid |
| Miscellaneous | Rent | £235.59 | 9 Jul 2024 | Paid |
| Miscellaneous | Rent | £689.91 | 2 Jul 2024 | Paid |
| Miscellaneous | Rent | £235.59 | 4 Jun 2024 | Paid |
| Miscellaneous | Rent | £689.91 | 4 Jun 2024 | Paid |
| Miscellaneous | Rent | £235.59 | 30 May 2024 | Paid |
| Miscellaneous | Rent | £689.91 | 30 May 2024 | Paid |
| Miscellaneous | Rent | £235.59 | 30 May 2024 | Paid |
| Miscellaneous | Rent | £689.91 | 2 Apr 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £75,996.72 | 31 Mar 2024 | Paid |
| Miscellaneous | Mileage - car Aggregated figure for travel during 2023-24 | £120.15 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £666.48 | 31 Mar 2024 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2023-24 year Total other staff payroll costs for the 2023-24 year | £4,420.43 | 31 Mar 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £16.34 | 31 Mar 2024 | Paid |
| Miscellaneous | Staff redundancy payments | £21,078.58 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £600.75 | 31 Mar 2024 | Paid |
| Miscellaneous | Rent | £689.91 | 5 Mar 2024 | Paid |
| Miscellaneous | Rent | £235.59 | 5 Mar 2024 | Paid |
| Miscellaneous | Rent | £689.91 | 1 Feb 2024 | Paid |
| Miscellaneous | Rent | £235.59 | 1 Feb 2024 | Paid |
| Miscellaneous | Rent [***] | £54.68 | 10 Jan 2024 | Paid |
| Miscellaneous | Rent | £235.59 | 5 Jan 2024 | Paid |
| Miscellaneous | Rent IPSA Rent | £635.23 | 3 Jan 2024 | Paid |
| Miscellaneous | Rent | £235.59 | 26 Dec 2023 | Paid |
| Miscellaneous | Rent | £235.59 | 26 Dec 2023 | Paid |
| Miscellaneous | Rent | £235.59 | 26 Dec 2023 | Paid |
| Office Costs | Rent | £689.91 | 5 Dec 2023 | Paid |
| Office Costs | Policy Research Unit (Conservative) PRU BATCH 2023/2024 - 23.11.23 - Chris Pincher - 4003625 | — | 23 Nov 2023 | Repaid |
| Miscellaneous | Removals Removal of belongings on parliamentary estate (13/11/2023) | £178.32 | 6 Nov 2023 | Paid |
| Accommodation | Rent Rent overpayment November 7 days used | — | 1 Nov 2023 | Repaid |
| Accommodation | Rent | £1,890.00 | 1 Nov 2023 | Paid |
| Office Costs | Rent | £689.91 | 1 Nov 2023 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone (Aug-Sept: final bill) | £68.34 | 21 Oct 2023 | Paid |
| Office Costs | Service charge & ground Rent Repayment-Constituency office service charges (Sep)-60186940:3 | — | 5 Oct 2023 | Repaid |
| Office Costs | Rent Repayment-IPSA rent-90035180:1 | — | 5 Oct 2023 | Repaid |
| Office Costs | Rent | £689.91 | 3 Oct 2023 | Paid |
| Accommodation | Rent | £1,890.00 | 3 Oct 2023 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency office waste disposal final bill | £278.40 | 12 Sept 2023 | Paid |
| Office Costs | Cleaning services Constituency office cleaning (Sept) | £69.60 | 11 Sept 2023 | Paid |
| Office Costs | Landline Constituency office telephone bill (Aug( | £32.12 | 11 Sept 2023 | Paid |