Expenses
160 business-cost claims in 2023/24, as published by IPSA.
All categories
£233,067
160 claims
Staffing
£178,715
2 claims
Accommodation
£25,017
19 claims
Office Costs
£18,669
124 claims
MP Travel
£9,312
10 claims
Miscellaneous
£912
1 claim
Staff Travel
£442
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,850.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £175,526.65 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £109.99 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £16.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £118.80 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £196.90 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £4,738.60 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £657.30 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £11.70 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £17.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £261.70 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £220.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,073.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,786.95 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £414.90 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £130.00 |
| 20 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.11 |
| 18 Mar 2024 | Office Costs | Postage & couriers | Post Office | Paid | £960.00 |
| 16 Mar 2024 | Office Costs | Mobile telephone - contract & usage | NGC mobile | Paid | £36.77 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £381.38 |
| 13 Mar 2024 | Accommodation | Utilities | Water | Paid | £612.11 |
| 13 Mar 2024 | Accommodation | Utilities | Gas | Paid | £150.22 |
| 7 Mar 2024 | Office Costs | Hospitality | Tea bags | Paid | £0.20 |
| 7 Mar 2024 | Office Costs | Hospitality | Tea bags | Paid | £3.70 |
| 7 Mar 2024 | Office Costs | Hospitality | Tea bags | Paid | £3.70 |
| 7 Mar 2024 | Office Costs | Hospitality | Sugar | Paid | £1.09 |
| 7 Mar 2024 | Office Costs | Cleaning services | Albemarle Crescent. [***] | Paid | £54.00 |
| 7 Mar 2024 | Office Costs | Cleaning services | Bleach | Paid | £0.70 |
| 7 Mar 2024 | Office Costs | Cleaning services | Toilet paper | Paid | £6.00 |
| 7 Mar 2024 | Office Costs | Cleaning services | Tissues | Paid | £2.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.