Expenses
70 business-cost claims in 2023/24, as published by IPSA.
All categories
£231,014
70 claims
Staffing
£188,395
1 claim
Office Costs
£29,857
52 claims
MP Travel
£9,475
9 claims
Staff Travel
£1,933
3 claims
Accommodation
£1,353
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £-207.00 |
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £-199.38 |
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £-117.62 |
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £-197.70 |
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £-199.88 |
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £-197.06 |
| 19 Jun 2024 | Office Costs | Utilities | Dual Fuel | Paid | £1,300.86 |
| 19 Jun 2024 | Office Costs | Utilities | Dual Fuel | Paid | £1,000.00 |
| 2 Apr 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1312] | Paid | £200.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £188,395.28 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £119.18 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £600.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,214.18 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £27.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £354.37 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £569.31 |
| 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 | £14.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £221.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £81.00 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,908.32 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £6,292.68 |
| 28 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £197.06 |
| 27 Mar 2024 | Office Costs | Software & applications | NEWRY COMPUTER CENTRE [200010137-1161] | Paid | £35.00 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1185] | Paid | £183.20 |
| 20 Mar 2024 | Office Costs | Mobile telephone - contract & usage | O2 IVR PAYMENT [200010137-1165] | Paid | £73.43 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1157] | Paid | £400.00 |
| 26 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £199.88 |
| 23 Feb 2024 | Office Costs | Mobile telephone - contract & usage | O2 IVR PAYMENT [200010137-1332] | Paid | £77.72 |
| 20 Feb 2024 | Office Costs | Utilities | Dual Fuel | Paid | £1,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.