Expenses
154 business-cost claims in 2023/24, as published by IPSA.
All categories
£206,838
154 claims
Staffing
£175,602
2 claims
Office Costs
£15,746
111 claims
Accommodation
£7,571
25 claims
MP Travel
£6,535
9 claims
Staff Travel
£1,383
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jul 2024 | Accommodation | MP Budget Overspend | 23-24 Accommodation Budget Overspend | Repaid | £0.00 |
| 4 Apr 2024 | Office Costs | Website hosting and design | PRESSABLE [200010137-1806] | Paid | £20.33 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £776.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £172,411.10 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £52.32 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £853.36 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £26.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £253.24 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £38.25 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £65.70 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £93.60 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,653.53 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £4.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,299.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £103.05 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,172.15 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £115.20 |
| 31 Mar 2024 | MP Travel | Hotel - late night | Aggregated figure for travel during 2023-24 | Paid | £140.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £45.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-1822] | Paid | £7.97 |
| 15 Mar 2024 | Accommodation | Insurance - buildings | BRUFORD & VALLANCE IN [200010137-1862] | Paid | £1,000.00 |
| 8 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £177.26 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £776.00 | |
| 1 Mar 2024 | Office Costs | Website hosting and design | PRESSABLE [200010137-1818] | Paid | £20.40 |
| 1 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £26.98 |
| 29 Feb 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 11 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | AMAZON [***] | Paid | £23.99 |
| 10 Feb 2024 | Office Costs | Software & applications | 2CO.COM MOVAVI.COM 227 | Paid | £38.95 |
| 10 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-0.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.