Expenses
137 business-cost claims in 2023/24, as published by IPSA.
All categories
£207,554
137 claims
Staffing
£167,707
1 claim
Accommodation
£19,710
37 claims
Office Costs
£14,818
86 claims
Staff Travel
£2,889
6 claims
MP Travel
£2,312
6 claims
Dependant Travel
£117
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £167,706.96 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,520.50 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £53.80 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £47.40 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £7.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £306.48 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £953.83 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £323.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,123.25 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £396.40 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £106.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £194.40 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £169.14 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £117.20 |
| 26 Mar 2024 | Office Costs | Rent | [***] | Paid | £48.00 |
| 26 Mar 2024 | Accommodation | Hotel - London | Overnight accommodation in London | Paid | £200.00 |
| 21 Mar 2024 | Accommodation | Hotel - London | Hotel Costs | Paid | £600.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £-35.33 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £79.02 |
| 14 Mar 2024 | Office Costs | Cleaning services | CHURCHILL SQUARE [200010137-2606] | Paid | £26.04 |
| 14 Mar 2024 | Accommodation | Hotel - London | Hotel Costs | Paid | £600.00 |
| 7 Mar 2024 | Accommodation | Hotel - London | Hotel Costs | Paid | £600.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £570.00 | |
| 29 Feb 2024 | Accommodation | Hotel - London | Hotel Costs | Paid | £600.00 |
| 23 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £19.80 |
| 23 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £79.02 |
| 23 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £79.02 |
| 23 Feb 2024 | Office Costs | Cleaning services | CHURCHILL SQUARE | Paid | £26.04 |
| 23 Feb 2024 | Office Costs | Cleaning services | CHURCHILL SQUARE | Paid | £26.04 |
| 22 Feb 2024 | Accommodation | Hotel - London | Hotel Cost | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.