Expenses
282 business-cost claims in 2023/24, as published by IPSA.
All categories
£263,983
282 claims
Staffing
£207,918
8 claims
Office Costs
£33,389
230 claims
Accommodation
£13,227
33 claims
MP Travel
£8,826
9 claims
Dependant Travel
£438
1 claim
Staff Travel
£185
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Apr 2024 | Office Costs | Rent | Office Sublet Utilities 1st April 2023 - 31st March 2024 | Repaid | £0.00 |
| 9 Apr 2024 | Office Costs | Rent | Office Sublet for Rent Increase 1st April 2023 - 31st March 2024 | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £188,617.05 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £185.00 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £160.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,074.16 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £286.61 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £707.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £215.09 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £61.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £22.50 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £99.50 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £200.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £438.40 |
| 28 Mar 2024 | Office Costs | Website hosting and design | SQUARESPACE [***] [200010137-4015] | Paid | £19.20 |
| 28 Mar 2024 | Office Costs | Rent | Paid | £3,625.00 | |
| 28 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £202.32 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £16.17 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £9.58 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £9.58 |
| 20 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5529] | Paid | £-555.00 |
| 18 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5533] | Paid | £740.00 |
| 15 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Letter Folder Machine Maintenance Contract | Paid | £345.60 |
| 15 Mar 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £193.60 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4070] | Paid | £600.00 |
| 13 Mar 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 13 Mar 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200010137-4019] | Paid | £159.00 |
| 13 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Office Mobile and Data Contract | Paid | £47.18 |
| 13 Mar 2024 | Office Costs | Cleaning services | Office Clean 16.02 | Paid | £32.00 |
| 13 Mar 2024 | Office Costs | Cleaning services | Office Window Clean March | Paid | £36.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.