Expenses
155 business-cost claims in 2023/24, as published by IPSA.
All categories
£242,679
155 claims
Staffing
£205,894
2 claims
Office Costs
£33,744
139 claims
MP Travel
£2,092
7 claims
Staff Travel
£894
6 claims
Dependant Travel
£55
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Oct 2024 | Office Costs | MP Budget Overspend | 2023/24 OFFCOS Budget Overspend | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | [200010068-403][200010433-0] | Paid | £45.76 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £202,706.36 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £311.69 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £477.20 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £35.30 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £7.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2.36 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £60.09 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £44.69 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £569.88 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £960.12 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £238.05 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £74.95 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £131.85 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £72.32 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £54.51 |
| 22 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £391.10 |
| 22 Mar 2024 | Office Costs | Cleaning services | ALLPAY [***][***][***] [200010137-5407] | Paid | £240.00 |
| 20 Mar 2024 | Office Costs | Rent | Repayment-Sublet Income -march 2024 | Repaid | £0.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,500.00 | |
| 4 Mar 2024 | Office Costs | Utilities | Gas | Paid | £274.58 |
| 4 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £172.64 |
| 26 Feb 2024 | Office Costs | Newspapers, journals, magazines | Monthly Newspaper Subscription for the office | Paid | £4.99 |
| 19 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £391.10 |
| 14 Feb 2024 | Office Costs | Rent | Sublet Income - Feb 2024 | Repaid | £0.00 |
| 14 Feb 2024 | Office Costs | Rent | Sublet Income - Jan 2024 | Repaid | £0.00 |
| 8 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £73.64 |
| 8 Feb 2024 | Office Costs | Utilities | Gas | Paid | £401.34 |
| 8 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £167.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.