Expenses
206 business-cost claims in 2023/24, as published by IPSA.
All categories
£278,628
206 claims
Staffing
£222,107
31 claims
Office Costs
£22,198
118 claims
Accommodation
£20,127
41 claims
MP Travel
£11,621
12 claims
Staff Travel
£2,575
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £941.40 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £220,620.10 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,897.09 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £62.29 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £43.57 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £572.00 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £65.65 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,268.10 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,036.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £208.75 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,061.90 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £29.30 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £7.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,476.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £882.00 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £931.86 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £324.60 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £328.79 |
| 28 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5847] | Paid | £570.00 |
| 27 Mar 2024 | Office Costs | Mobile telephone - contract & usage | March Mobile Bill | Paid | £41.40 |
| 22 Mar 2024 | Office Costs | Mobile telephone - contract & usage | O2 PAYMENT [200010137-5879] | Paid | £91.64 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5823] | Paid | £570.00 |
| 13 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5827] | Paid | £400.00 |
| 7 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £166.02 |
| 6 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-5839] | Paid | £19.97 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £941.40 | |
| 4 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5831] | Paid | £380.00 |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 22 Feb 2024 | Office Costs | Mobile telephone - contract & usage | O2 PAYMENT | Paid | £91.64 |
| 19 Feb 2024 | Office Costs | Mobile telephone - contract & usage | February Mobile Phone Bill | Paid | £41.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.