Expenses
304 business-cost claims in 2023/24, as published by IPSA.
All categories
£294,865
304 claims
Staffing
£235,380
21 claims
Office Costs
£32,298
239 claims
Accommodation
£17,897
25 claims
MP Travel
£7,006
12 claims
Staff Travel
£2,284
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £199,520.43 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £188.80 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,213.36 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £197.16 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5.90 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £110.87 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £415.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £152.28 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £275.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £92.80 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £403.73 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,395.08 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £14.65 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £13.30 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £682.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,080.00 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £299.11 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £241.90 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £492.64 |
| 27 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £192.00 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,700.00 | |
| 26 Mar 2024 | Accommodation | Rent | Paid | £1,285.00 | |
| 25 Mar 2024 | Office Costs | Newspapers, journals, magazines | FOREIGN AFFAIRS MAG [200010137-1958] | Paid | £44.96 |
| 23 Mar 2024 | Office Costs | Newspapers, journals, magazines | GUARDIAN NEWS & MEDIA [200010137-1962] | Paid | £10.00 |
| 18 Mar 2024 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD [200010137-1966] | Paid | £26.00 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £1,470.43 |
| 13 Mar 2024 | Staffing | Training - staff | Online Training Course for all staff | Paid | £350.00 |
| 13 Mar 2024 | Office Costs | Utilities | Gas | Paid | £215.36 |
| 13 Mar 2024 | Office Costs | Insurance - contents | Office Contents Insurance March | Paid | £53.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.