Expenses
237 business-cost claims in 2023/24, as published by IPSA.
All categories
£260,220
237 claims
Staffing
£158,268
12 claims
Miscellaneous
£55,149
6 claims
Accommodation
£23,338
20 claims
Office Costs
£18,802
187 claims
MP Travel
£3,027
6 claims
Staff Travel
£1,171
3 claims
Dependant Travel
£466
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2025 | Office Costs | Rent | Partial repayment of 90038376 | Repaid | £0.00 |
| 17 Oct 2024 | Accommodation | MP Budget Overspend | 23/24 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £170.86 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £157,420.65 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £56.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £412.50 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £702.11 |
| 31 Mar 2024 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £25,674.40 |
| 31 Mar 2024 | Miscellaneous | Payroll | Total other staff payroll costs for the 2023-24 year | Paid | £29,120.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £201.90 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £421.82 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £58.95 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £97.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,766.70 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £480.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £346.30 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £83.02 |
| 31 Mar 2024 | Dependant Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £37.00 |
| 25 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £136.14 |
| 19 Feb 2024 | Office Costs | Cleaning services | Cleaning | Paid | £180.00 |
| 18 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.37 |
| 14 Feb 2024 | Office Costs | Postage & couriers | Postage | Paid | £8.15 |
| 13 Feb 2024 | Miscellaneous | Removals | Removals | Paid | £258.00 |
| 8 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Cellhire | Paid | £68.04 |
| 6 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £72.93 |
| 5 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Device Plan | Paid | £19.00 |
| 25 Jan 2024 | Office Costs | Rent | Office Sublet Jan-Mar 2024 | Repaid | £0.00 |
| 25 Jan 2024 | Office Costs | Rent | Office Sublet Jan-Feb 2024 for use during by-election | Repaid | £0.00 |
| 24 Jan 2024 | Accommodation | Rent | [***] | Paid | £349.04 |
| 23 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone | Paid | £23.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.