Expenses
156 business-cost claims in 2023/24, as published by IPSA.
All categories
£292,629
156 claims
Staffing
£235,901
2 claims
Office Costs
£25,971
104 claims
Accommodation
£19,203
34 claims
MP Travel
£8,583
7 claims
Staff Travel
£2,971
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,200.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £231,401.23 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £110.25 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £181.54 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,034.18 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £15.30 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £153.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £53.55 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,402.50 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £8.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £17.17 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,624.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £482.85 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £130.50 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £95.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £8.60 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £224.45 |
| 28 Mar 2024 | Office Costs | Postage & couriers | Stamps | Paid | £962.50 |
| 26 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £185.47 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £215.78 |
| 25 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Vodafone - device purchase plan settlement dated 25 March 2024 | Paid | £609.00 |
| 25 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill dated 15 March 2024 | Paid | £39.16 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £39.44 |
| 20 Mar 2024 | Office Costs | Mobile telephone - contract & usage | O2 mobile bill dated 20 March 2024 | Paid | £17.36 |
| 19 Mar 2024 | Office Costs | Rent | Paid | £758.83 | |
| 13 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | ALDI 79 773 [200010137-3753] | Paid | £16.99 |
| 13 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £75.53 |
| 12 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £57.90 |
| 11 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Vodafone - device plan dated 11 March 2024 | Paid | £29.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.