Expenses
72 business-cost claims in 2023/24, as published by IPSA.
All categories
£206,442
72 claims
Staffing
£171,511
1 claim
Office Costs
£20,542
54 claims
MP Travel
£11,815
10 claims
Staff Travel
£1,993
4 claims
Accommodation
£580
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Apr 2024 | Office Costs | Utilities | Water | Paid | £98.56 |
| 8 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £659.54 |
| 8 Apr 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3797] | Paid | £200.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £950.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £171,510.73 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £29.42 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £200.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £317.16 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,446.88 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £60.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £111.76 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £42.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £126.97 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £135.45 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £7,139.25 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £110.00 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £585.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £3,273.04 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £230.78 |
| 27 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £727.68 |
| 27 Mar 2024 | Office Costs | Stationery & printing | COPY TEXTS [200010137-3809] | Paid | £61.14 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £950.00 | |
| 1 Mar 2024 | Office Costs | Rent | Monthly Rent | Paid | £950.00 |
| 27 Feb 2024 | Office Costs | Utilities | Water | Paid | £98.56 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £950.00 | |
| 10 Jan 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £99.99 |
| 9 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £716.87 |
| 9 Jan 2024 | Office Costs | Software & applications | GOOGLE GOOGLE PLAY AP | Paid | £15.99 |
| 5 Jan 2024 | Office Costs | Rent | Paid | £950.00 | |
| 25 Dec 2023 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill December 2023 | Paid | £110.61 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.