Expenses
254 business-cost claims in 2023/24, as published by IPSA.
All categories
£305,446
254 claims
Staffing
£218,305
2 claims
Accommodation
£27,192
27 claims
MP Travel
£26,587
14 claims
Office Costs
£24,455
204 claims
Staff Travel
£8,907
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2024 | Accommodation | MP Budget Overspend | Accommodation overspend 23/24 | Repaid | £0.00 |
| 17 May 2024 | Office Costs | Mobile telephone - contract & usage | Repay 60217264:1 mobile bill refund | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £206,411.14 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £422.45 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £627.13 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £22.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £90.15 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,099.02 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,250.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £4,395.80 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £21.80 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £85.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £3,608.70 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £28.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £17.52 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £237.40 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £50.57 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,627.39 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £265.98 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £441.00 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £335.29 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £19,462.48 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £399.94 |
| 26 Mar 2024 | Office Costs | Software & applications | ADOBE ADOBE [200010137-502] | Paid | £51.98 |
| 25 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | ELECTRIC RADIATORS DIR [200010137-498] | Paid | £745.20 |
| 24 Mar 2024 | Office Costs | Newspapers, journals, magazines | PRESSREADER.COM [200010137-5764] | Paid | £27.49 |
| 21 Mar 2024 | Accommodation | Rent | Paid | £2,166.67 | |
| 14 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £724.21 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £250.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.