Expenses
228 business-cost claims in 2023/24, as published by IPSA.
All categories
£283,725
228 claims
Staffing
£236,488
2 claims
Office Costs
£21,314
173 claims
Accommodation
£17,575
42 claims
Staff Travel
£4,590
7 claims
MP Travel
£3,511
3 claims
Dependant Travel
£246
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Aug 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Repaid | £0.00 |
| 19 Aug 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Repaid | £0.00 |
| 2 Jul 2024 | Staffing | MP Budget Overspend | FY23/24 Staffing Budget Overspend | Repaid | £0.00 |
| 1 Apr 2024 | Office Costs | Service charge & ground Rent | Quarterly Office Service Charge | Paid | £671.75 |
| 1 Apr 2024 | Office Costs | Rent | Quarterly Office Rent | Paid | £818.63 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £236,488.17 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,171.03 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £746.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £5.99 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £178.46 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £367.10 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £120.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,675.86 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £227.67 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £607.95 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £245.67 |
| 28 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £5.79 |
| 28 Mar 2024 | Accommodation | Rent | Paid | £1,140.00 | |
| 26 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5540] | Paid | £9.12 |
| 21 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-5544] | Paid | £9.24 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £379.95 |
| 19 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5548] | Paid | £33.41 |
| 19 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5569] | Paid | £12.59 |
| 15 Mar 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-5573] | Paid | £720.00 |
| 14 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £209.95 |
| 13 Mar 2024 | Office Costs | Utilities | Gas | Paid | £216.11 |
| 13 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £147.33 |
| 9 Mar 2024 | Office Costs | Newspapers, journals, magazines | ECONOMIST GBP - GBP [200010137-5585] | Paid | £77.00 |
| 7 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-5556] | Paid | £25.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.