Expenses
161 business-cost claims in 2023/24, as published by IPSA.
All categories
£189,776
161 claims
Staffing
£150,091
17 claims
Accommodation
£23,550
65 claims
Office Costs
£14,420
72 claims
Staff Travel
£1,152
3 claims
MP Travel
£563
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £675.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £133,586.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,005.06 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £54.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £92.31 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £439.40 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £7.50 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £16.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £99.81 |
| 28 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2730] | Paid | £600.00 |
| 25 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-2746] | Paid | £70.47 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2734] | Paid | £600.00 |
| 18 Mar 2024 | Office Costs | Mobile telephone - contract & usage | YOUR COMPANY MOBILES L [200010137-282] | Paid | £136.25 |
| 11 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2738] | Paid | £400.00 |
| 6 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2742] | Paid | £400.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £645.00 | |
| 5 Mar 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £39.60 |
| 4 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Bill for February | Paid | £15.00 |
| 2 Mar 2024 | Office Costs | Software & applications | ADOBE SFTW GBP [200010137-294] | Paid | £19.97 |
| 29 Feb 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £230.00 |
| 29 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 21 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 16 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 14 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £136.25 |
| 7 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 4 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Bill for January | Paid | £15.00 |
| 2 Feb 2024 | Office Costs | Software & applications | ADOBE SFTW GBP | Paid | £19.97 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £645.00 | |
| 1 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 31 Jan 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £300.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.