Expenses
99 business-cost claims in 2023/24, as published by IPSA.
All categories
£278,914
99 claims
Staffing
£225,732
1 claim
Office Costs
£21,703
73 claims
Accommodation
£18,699
15 claims
MP Travel
£7,800
2 claims
Staff Travel
£4,980
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £560.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £225,731.90 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £25.22 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £17.60 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,808.20 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £498.70 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,321.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £8.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £98.10 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £202.09 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £254.37 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,545.67 |
| 26 Mar 2024 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,125.00 |
| 21 Mar 2024 | Accommodation | Rent | Paid | £1,622.50 | |
| 19 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £167.99 |
| 18 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £69.04 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £69.04 |
| 8 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £64.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £560.00 | |
| 4 Mar 2024 | Office Costs | Rent | Sublet Jan 2024 | Repaid | £0.00 |
| 1 Mar 2024 | Office Costs | Utilities | Water | Paid | £208.38 |
| 1 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £155.68 |
| 27 Feb 2024 | Office Costs | Utilities | Gas | Paid | £301.70 |
| 27 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £150.59 |
| 22 Feb 2024 | Accommodation | Rent | Paid | £1,622.50 | |
| 1 Feb 2024 | Office Costs | Rent | Paid | £560.00 | |
| 31 Jan 2024 | Office Costs | Utilities | Dual Fuel | Paid | £543.33 |
| 31 Jan 2024 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 23 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £54.87 |
| 23 Jan 2024 | Accommodation | Rent | Paid | £1,622.50 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.