Expenses
202 business-cost claims in 2023/24, as published by IPSA.
All categories
£244,336
202 claims
Staffing
£161,458
3 claims
Office Costs
£30,965
133 claims
MP Travel
£24,635
6 claims
Accommodation
£23,840
56 claims
Staff Travel
£3,437
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £160,539.19 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £88.45 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £110.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £763.50 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £2,474.89 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £21.90 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £300.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £688.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £680.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £235.80 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £22,708.47 |
| 13 Mar 2024 | Accommodation | Rent | London Rent March | Paid | £1,885.00 |
| 28 Feb 2024 | Accommodation | Utilities | Dual Fuel | Paid | £19.80 |
| 27 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £34.45 |
| 17 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £50.00 |
| 15 Feb 2024 | Office Costs | Utilities | Gas | Paid | £1,106.49 |
| 15 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £206.71 |
| 13 Feb 2024 | Accommodation | Rent | London accommodation rent February | Paid | £1,885.00 |
| 8 Feb 2024 | Accommodation | Utilities | Water | Paid | £76.97 |
| 1 Feb 2024 | Office Costs | Rent | Carrickfergus Rent February | Paid | £200.00 |
| 1 Feb 2024 | Accommodation | Utilities | Dual Fuel | Paid | £28.21 |
| 1 Feb 2024 | Accommodation | Council tax | Council Tax February | Paid | £121.00 |
| 30 Jan 2024 | Office Costs | Cleaning services | Monthly cleaning windows | Paid | £7.50 |
| 29 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £32.76 |
| 23 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £146.46 |
| 20 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £244.58 |
| 18 Jan 2024 | Office Costs | Mobile telephone - contract & usage | O2 January | Paid | £14.84 |
| 13 Jan 2024 | Accommodation | Rent | Accommodation Rent January | Paid | £1,885.00 |
| 8 Jan 2024 | Office Costs | Stationery & printing | Amazon - batteries | Paid | £13.99 |
| 8 Jan 2024 | Office Costs | Stationery & printing | Amazon - copy paper | Paid | £99.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.