Expenses
126 business-cost claims in 2023/24, as published by IPSA.
All categories
£266,449
126 claims
Staffing
£233,085
1 claim
Office Costs
£27,830
111 claims
MP Travel
£4,663
8 claims
Accommodation
£837
5 claims
Staff Travel
£34
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £233,085.28 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £34.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £102.34 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £494.98 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £6.70 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £3.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £690.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £31.50 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £400.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £2,933.39 |
| 28 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £555.96 |
| 28 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 20 Mar 2024 | Office Costs | Utilities | Water | Paid | £76.51 |
| 20 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | S & D Property Maintenance Ltd | Paid | £3,312.00 |
| 12 Mar 2024 | Office Costs | Rent | [***] 1 Feb and 1 March 2024 | Paid | £353.34 |
| 11 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £120.88 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £600.00 | |
| 5 Mar 2024 | Office Costs | Mobile telephone - contract & usage | EE Telephone Bill | Paid | £67.50 |
| 29 Feb 2024 | Office Costs | Rent | [***] | Paid | £566.66 |
| 29 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £27.49 |
| 29 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £27.49 |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 6 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £104.34 |
| 5 Feb 2024 | Office Costs | Mobile telephone - contract & usage | EE Mobile Bill | Paid | £67.50 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £600.00 | |
| 24 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £86.81 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £15.26 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £5.76 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £3.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.