Expenses
433 business-cost claims in 2023/24, as published by IPSA.
All categories
£271,502
433 claims
Staffing
£177,588
16 claims
MP Travel
£35,201
12 claims
Office Costs
£28,378
304 claims
Accommodation
£20,952
92 claims
Staff Travel
£9,150
8 claims
Dependant Travel
£232
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 | £177,087.80 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £668.46 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £25.67 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £371.55 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £76.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £67.50 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £159.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,510.32 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £6,271.29 |
| 31 Mar 2024 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £119.85 |
| 31 Mar 2024 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £2,665.07 |
| 31 Mar 2024 | MP Travel | Rail Booking Fee | Aggregated figure for travel during 2023-24 | Paid | £158.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £585.52 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £678.55 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £1,466.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,076.40 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £1,704.28 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £92.01 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £3.26 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £25,288.83 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,362.93 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £232.34 |
| 31 Mar 2024 | Accommodation | Hotel - London | [***] refund to claim 60225352:1 | Paid | £-160.66 |
| 31 Mar 2024 | Accommodation | Hotel - London | [***] refund to claim 60223747:3 | Paid | £-190.00 |
| 31 Mar 2024 | Accommodation | Hotel - London | [***] refund to claim 60223593:3 | Paid | £-198.00 |
| 31 Mar 2024 | Accommodation | Hotel - London | [***] refund to claim 60220609:1 | Paid | £-190.00 |
| 25 Mar 2024 | Office Costs | Software & applications | AMAZON [***] [200010137-5230] | Paid | £571.99 |
| 25 Mar 2024 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION [200010137-484] | Paid | £19.99 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £79.85 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £62.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.