Expenses
140 business-cost claims in 2023/24, as published by IPSA.
All categories
£307,800
140 claims
Staffing
£231,188
2 claims
Office Costs
£31,128
114 claims
Accommodation
£25,578
12 claims
MP Travel
£15,834
4 claims
Staff Travel
£4,071
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,145.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £225,241.35 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £80.91 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £31.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £227.68 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £22.35 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £8.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £61.12 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,838.65 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,801.36 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,540.36 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £378.40 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £13,316.05 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £598.97 |
| 27 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £34.99 |
| 26 Mar 2024 | Office Costs | Utilities | Dual Fuel | Paid | £227.80 |
| 26 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-1104] | Paid | £1,950.00 |
| 26 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-1105] | Paid | £305.88 |
| 26 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-1099] | Paid | £41.04 |
| 26 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-1098] | Paid | £209.95 |
| 26 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-1103] | Paid | £1,250.00 |
| 26 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-1100] | Paid | £257.88 |
| 26 Mar 2024 | Office Costs | Stationery & printing | Banner May 2024 [200009953-1101] | Paid | £236.90 |
| 26 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-1106] | Paid | £1,550.00 |
| 26 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-1102] | Paid | £750.00 |
| 26 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-1107] | Paid | £50.94 |
| 26 Mar 2024 | Office Costs | Cleaning services | Share of Office Cleaning | Paid | £40.00 |
| 25 Mar 2024 | Office Costs | Newspapers, journals, magazines | FREE MOVEMENT [200010137-127] | Paid | £26.40 |
| 21 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-131] | Paid | £62.94 |
| 19 Mar 2024 | Office Costs | Advertising and contact cards | Cost of Living Letter | Paid | £6,226.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.