Expenses
167 business-cost claims in 2023/24, as published by IPSA.
All categories
£275,720
167 claims
Staffing
£210,585
2 claims
Accommodation
£22,707
51 claims
Office Costs
£20,232
97 claims
Staff Travel
£9,122
8 claims
MP Travel
£8,792
6 claims
Dependant Travel
£4,282
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Aug 2024 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £850.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £198,691.56 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £253.58 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £14.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £270.99 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £272.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £53.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £159.30 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,190.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £6,907.35 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £52.54 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £411.93 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6.20 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £366.56 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £110.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £7,844.48 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £93.75 |
| 31 Mar 2024 | Dependant Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £56.65 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £4,131.14 |
| 28 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £39.00 |
| 26 Mar 2024 | Accommodation | Utilities | Water | Paid | £42.01 |
| 26 Mar 2024 | Accommodation | Council tax | City of Westminster - March | Paid | £76.00 |
| 25 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £168.47 |
| 25 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £699.00 |
| 22 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £11.03 | |
| 19 Mar 2024 | Office Costs | Utilities | Water | Paid | £49.80 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £1,711.67 | |
| 6 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone 23 February to 22 March 2024 | Paid | £27.77 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £850.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.