Expenses
199 business-cost claims in 2023/24, as published by IPSA.
All categories
£260,871
199 claims
Staffing
£209,070
4 claims
Office Costs
£23,967
157 claims
Accommodation
£23,123
28 claims
MP Travel
£3,606
8 claims
Staff Travel
£1,061
1 claim
Dependant Travel
£45
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £3,240.40 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £204,592.02 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,060.60 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £44.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,525.26 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £986.20 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £258.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £399.15 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £94.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £243.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £55.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £44.80 |
| 26 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £113.78 |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3580] | Paid | £200.00 |
| 20 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3588] | Paid | £400.00 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3600] | Paid | £400.00 |
| 9 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3608] | Paid | £200.00 |
| 7 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-918] | Paid | £600.00 |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £537.23 |
| 23 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £119.66 |
| 22 Feb 2024 | Office Costs | Mobile telephone - contract & usage | MP monthly mobile phone bill | Paid | £52.50 |
| 16 Feb 2024 | Staffing | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 9 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 7 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £306.00 |
| 7 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 29 Jan 2024 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £360.00 |
| 29 Jan 2024 | Office Costs | Stationery & printing | OXYGEN GRAPHICS LTD | Paid | £513.00 |
| 29 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £203.15 |
| 29 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £355.32 |
| 26 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £169.08 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.