Expenses
153 business-cost claims in 2023/24, as published by IPSA.
All categories
£251,738
153 claims
Staffing
£202,707
2 claims
Office Costs
£25,643
93 claims
Accommodation
£18,546
40 claims
MP Travel
£3,427
11 claims
Staff Travel
£1,352
6 claims
Dependant Travel
£63
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £666.67 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £199,518.59 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £576.41 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £9.20 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £13.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £214.56 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £249.48 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £288.59 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £935.54 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £441.59 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £34.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £4.30 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £113.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,064.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £115.20 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £200.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £195.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £293.72 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £62.68 |
| 28 Mar 2024 | Accommodation | Hotel - London | Accommodation whilst working in Parliament | Paid | £400.00 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,299.00 |
| 25 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 21 Mar 2024 | Office Costs | Newspapers, journals, magazines | Portsmouth News - Nathu Convenience Store, Fareham | Paid | £83.70 |
| 21 Mar 2024 | Accommodation | Hotel - London | Hotel Accommodation whilst working at Westminster | Paid | £600.00 |
| 18 Mar 2024 | Office Costs | Stationery & printing | Solent Technologies | Paid | £186.50 |
| 15 Mar 2024 | Accommodation | Hotel - London | [***] [***] - Accommodation whilst working at Westminster | Paid | £800.00 |
| 12 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £87.54 |
| 8 Mar 2024 | Accommodation | Hotel - London | Accommodation whilst working in Westminster - [***] [***] | Paid | £800.00 |
| 7 Mar 2024 | Office Costs | Mobile telephone - contract & usage | EE Telephone Bill | Paid | £90.96 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.