Expenses
179 business-cost claims in 2023/24, as published by IPSA.
All categories
£272,394
179 claims
Staffing
£209,056
1 claim
Accommodation
£25,108
37 claims
Office Costs
£23,445
125 claims
MP Travel
£7,849
8 claims
Staff Travel
£6,922
7 claims
Dependant Travel
£15
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Apr 2024 | Office Costs | Mobile telephone - contract & usage | [***] [***] [***] 60221462:1 is a duplicate of 60216813:6 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,375.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £209,055.70 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £180.31 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,751.30 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £11.10 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £16.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,177.87 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,594.30 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £190.39 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £15.28 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,390.05 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £25.70 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £12.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,077.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,032.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £114.30 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £182.00 |
| 31 Mar 2024 | Dependant Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £15.29 |
| 26 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile for parliamentary use | Paid | £46.23 |
| 26 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile for parliamentary use including extra charge for insurance | Paid | £48.24 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £42.66 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £190.80 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £110.83 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £23.28 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £34.66 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £190.80 |
| 20 Mar 2024 | Accommodation | Council tax | LONDON BOROUGH OF LAMB [200010137-14] | Paid | £2,279.95 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £1,570.00 | |
| 12 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.