Expenses
126 business-cost claims in 2023/24, as published by IPSA.
All categories
£294,703
126 claims
Staffing
£235,740
3 claims
Office Costs
£23,014
77 claims
Accommodation
£22,944
35 claims
MP Travel
£6,665
3 claims
Staff Travel
£6,243
7 claims
Dependant Travel
£99
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 | £230,819.89 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £189.83 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,622.77 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £36.20 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £35.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £13.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £258.58 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £4,086.08 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,430.86 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £123.30 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £110.43 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £98.70 |
| 30 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-3516] | Paid | £33.80 |
| 12 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £228.00 |
| 11 Mar 2024 | Office Costs | Training - staff | SQ REAL CLEAR [200010137-3524] | Paid | £900.00 |
| 7 Mar 2024 | Accommodation | Rent | Paid | £1,725.00 | |
| 23 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £673.55 |
| 23 Feb 2024 | Accommodation | Utilities | Dual Fuel | Paid | £163.14 |
| 22 Feb 2024 | Office Costs | Service charge & ground Rent | Service Charge 25 Dec 2023 to 24 March 2024 | Paid | £2,151.60 |
| 22 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Device Plan | Paid | £35.01 |
| 22 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Custom Plan & Charges | Paid | £32.15 |
| 22 Feb 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £302.12 |
| 22 Feb 2024 | Accommodation | Utilities | Water | Paid | £407.16 |
| 9 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £228.00 |
| 8 Feb 2024 | Accommodation | Rent | Paid | £1,725.00 | |
| 7 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | ECOSHRED | Paid | £52.80 |
| 30 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £7.24 |
| 24 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £15.00 |
| 15 Jan 2024 | Accommodation | Utilities | Dual Fuel | Paid | £34.29 |
| 12 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £228.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.