Expenses
113 business-cost claims in 2023/24, as published by IPSA.
All categories
£214,460
113 claims
Staffing
£155,382
1 claim
Office Costs
£26,783
85 claims
Accommodation
£25,050
12 claims
Staff Travel
£4,056
11 claims
MP Travel
£3,189
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £800.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £155,381.75 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,123.64 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £52.80 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7.80 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £20.70 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £219.35 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £3.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £390.78 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £121.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £492.30 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £616.00 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £8.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £11.27 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £325.35 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,484.90 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £367.50 |
| 25 Mar 2024 | Office Costs | Stationery & printing | companies house fee [***][***][***] | Paid | £64.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £104.98 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,150.00 | |
| 7 Mar 2024 | Office Costs | Stationery & printing | routine [***] cost | Paid | £64.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £800.00 | |
| 5 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £202.27 |
| 23 Feb 2024 | Office Costs | Utilities | Dual Fuel | Paid | £482.91 |
| 23 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £138.99 |
| 20 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone invoice for February 2024 | Paid | £67.96 |
| 14 Feb 2024 | Office Costs | Rent | [***] | Paid | £1,600.00 |
| 13 Feb 2024 | Accommodation | Rent | Paid | £2,150.00 | |
| 8 Feb 2024 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £49.00 |
| 26 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £18.88 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.