Expenses
233 business-cost claims in 2023/24, as published by IPSA.
All categories
£268,514
233 claims
Staffing
£232,389
1 claim
Office Costs
£23,907
202 claims
MP Travel
£6,913
7 claims
Staff Travel
£2,944
7 claims
Accommodation
£2,361
16 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £721.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £232,388.67 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,766.76 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £217.65 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £6.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £458.28 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £156.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £323.55 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,317.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,456.10 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £407.66 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £686.44 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £46.73 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,954.05 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £45.00 |
| 27 Mar 2024 | Office Costs | Software & applications | VEED.IO PRO [200010137-5657] | Paid | £25.00 |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5665] | Paid | £140.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £287.46 |
| 20 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.82 |
| 19 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5649] | Paid | £50.97 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5673] | Paid | £140.00 |
| 12 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £46.49 |
| 11 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-5661] | Paid | £12.25 |
| 11 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,525.66 |
| 8 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.83 |
| 6 Mar 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200010137-5625] | Paid | £15.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £721.00 | |
| 4 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-258] | Paid | £355.36 |
| 4 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-255] | Paid | £398.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.