Expenses
222 business-cost claims in 2023/24, as published by IPSA.
All categories
£324,678
222 claims
Staffing
£229,940
2 claims
Office Costs
£26,918
147 claims
MP Travel
£25,340
17 claims
Accommodation
£25,319
37 claims
Staff Travel
£17,160
19 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,625.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £390.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,852.65 |
| 31 Mar 2024 | MP Travel | Mileage - bicycle | Aggregated figure for travel during 2023-24 | Paid | £22.80 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,764.33 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £119.17 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £679.38 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £14,671.06 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £-1.25 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £17.97 |
| 25 Mar 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [200010137-906] | Paid | £5.99 |
| 22 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £168.95 |
| 22 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-850] | Paid | £11.66 |
| 21 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-910] | Paid | £4.99 |
| 21 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200010137-4169] | Paid | £434.86 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £7.44 |
| 20 Mar 2024 | Office Costs | Software & applications | CHATGPT SUBSCRIPTION [200010137-862] | Paid | £19.52 |
| 20 Mar 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED [200010137-870] | Paid | £486.42 |
| 20 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £30.21 |
| 19 Mar 2024 | Office Costs | Software & applications | ADOBE [200010137-1655] | Paid | £85.48 |
| 18 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200010137-4173] | Paid | £201.20 |
| 7 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-882] | Paid | £75.97 |
| 7 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £935.99 |
| 6 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-846] | Paid | £19.90 |
| 6 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200010137-842] | Paid | £50.17 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £450.00 | |
| 5 Mar 2024 | Office Costs | Cleaning services | [***][***][***] [200010137-858] | Paid | £84.00 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,900.00 | |
| 4 Mar 2024 | Accommodation | Utilities | Gas | Paid | £39.93 |
| 1 Mar 2024 | Office Costs | Software & applications | CANVA [***] [200010137-866] | Paid | £200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.