Expenses
82 business-cost claims in 2023/24, as published by IPSA.
All categories
£238,020
82 claims
Staffing
£185,401
1 claim
Office Costs
£23,573
36 claims
Accommodation
£23,342
35 claims
MP Travel
£5,112
4 claims
Staff Travel
£591
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £185,401.48 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £273.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £48.70 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £17.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £19.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £42.04 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £190.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £308.20 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £35.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,953.70 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £815.00 |
| 28 Mar 2024 | Accommodation | Rent | Paid | £1,730.00 | |
| 26 Mar 2024 | Office Costs | Rent | Paid | £4,186.25 | |
| 25 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £86.70 |
| 18 Mar 2024 | Accommodation | Utilities | Water | Paid | £586.84 |
| 13 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £39.17 |
| 11 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £68.70 |
| 29 Feb 2024 | Accommodation | Rent | Paid | £1,730.00 | |
| 21 Feb 2024 | Accommodation | Rent | [***] [200009786-1] | Paid | £-1,730.00 |
| 13 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £39.17 |
| 6 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £68.71 |
| 2 Feb 2024 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPL | Paid | £476.31 |
| 31 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £64.88 |
| 30 Jan 2024 | Accommodation | Rent | Paid | £1,730.00 | |
| 15 Jan 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 13 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £39.17 |
| 9 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £144.00 |
| 9 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £192.00 |
| 8 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £59.29 |
| 8 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £305.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.