Expenses
143 business-cost claims in 2023/24, as published by IPSA.
All categories
£266,707
143 claims
Staffing
£207,973
2 claims
Office Costs
£22,152
83 claims
Accommodation
£20,534
36 claims
MP Travel
£12,993
12 claims
Staff Travel
£2,208
8 claims
Miscellaneous
£846
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 May 2024 | Accommodation | Council tax | Part refund of claim 60181192:1 WWW.WESTMINSTER.GOV.UK | Repaid | £0.00 |
| 15 May 2024 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £203,473.48 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £31.50 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £846.80 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £168.94 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £39.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £40.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £104.81 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £231.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £746.00 |
| 31 Mar 2024 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2023-24 | Paid | £10.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £10.67 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £10,229.14 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £513.84 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £145.64 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £61.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £7.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £247.00 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £146.83 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £901.60 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £576.73 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £143.92 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £1,987.50 | |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2165] | Paid | £185.00 |
| 18 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2169] | Paid | £555.00 |
| 12 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 12 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 12 Mar 2024 | Office Costs | Translation services - other languages | Interpreting Services for Surgery session - Kurdish Persian - Paid to ELS via cheque [***] | Paid | £38.40 |
| 12 Mar 2024 | Office Costs | Service charge & ground Rent | Constituency Office - Service Charge 25 December 2023 to 24 March 2024 paid via cheque 100628 | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.