Expenses
208 business-cost claims in 2023/24, as published by IPSA.
All categories
£275,817
208 claims
Staffing
£224,308
2 claims
Office Costs
£29,467
152 claims
Staff Travel
£6,216
6 claims
Accommodation
£6,120
32 claims
MP Travel
£4,979
6 claims
Miscellaneous
£3,222
8 claims
Dependant Travel
£1,505
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Apr 2024 | Accommodation | Council tax | Partial repayment of 60176491 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £859.16 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £221,119.94 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,139.04 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £699.33 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,114.64 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £560.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,699.00 |
| 31 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £42.78 |
| 31 Mar 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £72.00 |
| 31 Mar 2024 | Office Costs | Cleaning services | Cleaning [200010220-80] | Paid | £90.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,432.80 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £191.50 |
| 31 Mar 2024 | MP Travel | Mileage - motorcycle | Aggregated figure for travel during 2023-24 | Paid | £11.28 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £419.85 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,593.90 |
| 31 Mar 2024 | MP Travel | Hotel - late night | Aggregated figure for travel during 2023-24 | Paid | £330.00 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,485.00 |
| 31 Mar 2024 | Dependant Travel | Mileage - bicycle | Aggregated figure for travel during 2023-24 | Paid | £20.00 |
| 27 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-1015] | Paid | £450.00 |
| 22 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 21 Mar 2024 | Office Costs | Recruitment Services &Costs | Recruitment Agency HIVE | Paid | £1,560.00 |
| 19 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,829.00 |
| 14 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.48 |
| 12 Mar 2024 | Office Costs | Advertising and contact cards | Leaflets | Paid | £110.00 |
| 11 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile | Paid | £65.60 |
| 8 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £653.99 |
| 7 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £227.99 |
| 7 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £264.09 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.