Expenses
134 business-cost claims in 2023/24, as published by IPSA.
All categories
£261,427
134 claims
Staffing
£198,335
3 claims
Office Costs
£28,317
85 claims
Accommodation
£23,301
30 claims
MP Travel
£8,511
8 claims
Staff Travel
£2,228
5 claims
Dependant Travel
£734
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,060.90 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £194,969.43 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £34.20 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,183.86 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £13.40 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £61.95 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £935.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,898.88 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £261.82 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £100.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £160.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £216.54 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £323.04 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £279.52 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £271.68 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £84.47 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £377.50 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £271.68 |
| 25 Mar 2024 | Accommodation | Council tax | Council Tax | Paid | £973.16 |
| 21 Mar 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £76.53 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £5.93 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £6.07 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £5.10 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £20.16 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £11.78 |
| 19 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £5.40 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £1,762.00 | |
| 14 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.48 |
| 14 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.48 |
| 13 Mar 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £7.20 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.