Expenses
109 business-cost claims in 2023/24, as published by IPSA.
All categories
£249,310
109 claims
Staffing
£220,438
2 claims
Office Costs
£22,673
89 claims
MP Travel
£4,465
13 claims
Staff Travel
£1,735
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £750.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £1,248.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £219,189.72 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £823.64 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £65.70 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £56.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £488.31 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £300.82 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £613.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £529.90 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £619.25 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £35.27 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £4.42 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £118.01 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £500.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,206.27 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £385.83 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £17.41 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £390.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 19 Mar 2024 | Office Costs | Training - staff | SQ REAL CLEAR [200010137-3413] | Paid | £900.00 |
| 11 Mar 2024 | Office Costs | Newspapers, journals, magazines | PRESSREADER [200010137-1777] | Paid | £22.99 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £750.00 | |
| 5 Mar 2024 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI [200010137-1785] | Paid | £9.99 |
| 4 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-1793] | Paid | £215.28 |
| 21 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £130.88 |
| 11 Feb 2024 | Office Costs | Newspapers, journals, magazines | PRESSREADER [200010137-1733] | Paid | £22.99 |
| 5 Feb 2024 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI [200010137-1745] | Paid | £9.99 |
| 2 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-1749] | Paid | £215.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.