Expenses
142 business-cost claims in 2023/24, as published by IPSA.
All categories
£234,078
142 claims
Staffing
£183,670
22 claims
Accommodation
£24,278
31 claims
Office Costs
£17,291
74 claims
MP Travel
£7,256
11 claims
Staff Travel
£1,275
3 claims
Dependant Travel
£309
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £179,127.97 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,085.10 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £180.50 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £8.90 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £19.60 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £24.30 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £177.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,598.59 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £228.90 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £395.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £4.30 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £95.00 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £337.86 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £321.43 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £53.98 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £308.60 |
| 28 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £21.63 |
| 26 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £137.12 |
| 26 Mar 2024 | Accommodation | Utilities | Gas | Paid | £34.76 |
| 22 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £579.00 |
| 21 Mar 2024 | Office Costs | Software & applications | VEED BASIC [200010137-3141] | Paid | £18.00 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £1,883.00 | |
| 12 Mar 2024 | Office Costs | Mobile telephone - contract & usage | EE invoice [***] | Paid | £88.00 |
| 7 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £197.34 |
| 22 Feb 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £-8.00 |
| 22 Feb 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £-31.45 |
| 22 Feb 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £-12.40 |
| 22 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £21.95 |
| 22 Feb 2024 | Accommodation | Utilities | Gas | Paid | £37.25 |
| 21 Feb 2024 | Office Costs | Software & applications | VEED BASIC | Paid | £18.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.