Expenses
210 business-cost claims in 2023/24, as published by IPSA.
All categories
£281,572
210 claims
Staffing
£217,323
2 claims
Accommodation
£26,584
40 claims
Office Costs
£25,489
153 claims
Staff Travel
£8,592
13 claims
MP Travel
£3,584
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 May 2024 | Office Costs | Stationery & printing | Repayment-60217495 lines 2-4 | Repaid | £0.00 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,050.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £861.89 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £216,461.32 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £767.43 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £70.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,810.87 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £558.43 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £8.50 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £18.80 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £15.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £188.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £78.62 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £782.64 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £3,888.70 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £380.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,262.47 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £321.30 |
| 25 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £413.80 |
| 25 Mar 2024 | Office Costs | Stationery & printing | printing | Paid | £21.38 |
| 25 Mar 2024 | Office Costs | Rent | rent | Paid | £296.25 |
| 23 Mar 2024 | Office Costs | Mobile telephone - contract & usage | mobile | Paid | £98.20 |
| 21 Mar 2024 | Office Costs | Stationery & printing | printer cartridges | Paid | £76.89 |
| 21 Mar 2024 | Office Costs | Stationery & printing | printing | Paid | £1,267.20 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £236.90 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £236.90 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £209.95 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £236.90 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £34.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.