Expenses
72 business-cost claims in 2023/24, as published by IPSA.
All categories
£210,080
72 claims
Staffing
£149,067
1 claim
Accommodation
£23,638
9 claims
Office Costs
£18,743
52 claims
Staff Travel
£10,956
6 claims
MP Travel
£7,676
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £661.22 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,686.67 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £149,066.92 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £211.70 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,021.25 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £90.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £12.15 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £139.05 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £7,481.82 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,479.60 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £59.85 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £20.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £116.18 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £661.22 | |
| 4 Mar 2024 | Office Costs | Postage & couriers | Royal Mail Freepost Licence Fee | Paid | £119.88 |
| 1 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £94.61 |
| 29 Feb 2024 | Accommodation | Rent | Paid | £2,686.67 | |
| 20 Feb 2024 | Office Costs | Website hosting and design | Website annual fee | Paid | £115.20 |
| 19 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £99.60 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £661.22 | |
| 30 Jan 2024 | Accommodation | Rent | Paid | £2,686.67 | |
| 29 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £203.15 |
| 19 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £203.15 |
| 15 Jan 2024 | Office Costs | Training - staff | Staff training in London | Paid | £450.00 |
| 15 Jan 2024 | Office Costs | Training - staff | Staff training in London | Paid | £450.00 |
| 15 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £288.00 |
| 15 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £60.00 |
| 15 Jan 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £18.00 |
| 11 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £203.15 |
| 11 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £165.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.