Expenses
125 business-cost claims in 2023/24, as published by IPSA.
All categories
£313,474
125 claims
Staffing
£234,375
1 claim
Accommodation
£32,300
14 claims
Office Costs
£28,110
91 claims
MP Travel
£13,342
10 claims
Staff Travel
£5,347
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,110.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £234,375.16 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £56.93 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £161.41 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £19.35 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,066.30 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £168.96 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £12.24 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,244.13 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,389.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £228.29 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £250.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £9,061.22 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £246.28 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £6.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £6.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2,358.84 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £84.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £457.09 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £284.38 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £587.89 |
| 31 Mar 2024 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £30,416.00 |
| 28 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-3774] | Paid | £11.10 |
| 28 Mar 2024 | Office Costs | Postage & couriers | DPD WL [200010137-3770] | Paid | £39.01 |
| 26 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-3786] | Paid | £162.49 |
| 26 Mar 2024 | Office Costs | Cleaning services | BMBC ECOMM [200010137-3778] | Paid | £61.50 |
| 25 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £51.19 |
| 20 Mar 2024 | Office Costs | Parking | [200010137-3798] | Paid | £86.24 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,827.88 |
| 20 Mar 2024 | Office Costs | Cleaning services | BMBC ECOMM [200010137-815] | Paid | £93.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.