Expenses
204 business-cost claims in 2023/24, as published by IPSA.
All categories
£235,275
204 claims
Staffing
£187,251
4 claims
Office Costs
£26,898
151 claims
Staff Travel
£11,038
12 claims
MP Travel
£5,531
9 claims
Accommodation
£4,557
28 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jun 2024 | Office Costs | Website hosting and design | G LOPRESTI [***] | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £177,415.37 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £388.73 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,163.50 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £96.39 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £380.50 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £8.40 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £140.20 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £38.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £93.14 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £190.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £70.30 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £3,194.58 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £273.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,268.18 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £175.39 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £55.80 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £16.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,246.50 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £116.01 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £221.83 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £750.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £681.48 |
| 28 Mar 2024 | Office Costs | Rent | Sublet for [***] - 1st July 2023-29th February 2024 | Repaid | £0.00 |
| 27 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £133.83 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £3,266.18 | |
| 25 Mar 2024 | Office Costs | Rent | Office Sublet - [***] - March 2024 | Repaid | £0.00 |
| 25 Mar 2024 | Office Costs | Postage & couriers | recorded delivery | Paid | £1.50 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-173] | Paid | £295.00 |
| 21 Mar 2024 | Accommodation | Hotel - London | EXPEDIA EXPEDIA [***] [200010137-177] | Paid | £401.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.