Expenses
100 business-cost claims in 2023/24, as published by IPSA.
All categories
£251,891
100 claims
Staffing
£200,043
2 claims
Accommodation
£36,666
38 claims
Office Costs
£10,713
48 claims
MP Travel
£2,713
5 claims
Staff Travel
£1,547
6 claims
Dependant Travel
£209
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £507.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £199,536.40 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £32.20 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £611.76 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £13.30 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £20.30 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £682.65 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £187.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £663.55 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £9.10 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,380.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £404.33 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £255.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £208.86 |
| 28 Mar 2024 | Accommodation | Rent | Paid | £2,510.00 | |
| 21 Mar 2024 | Accommodation | Council tax | LONDON BOROUGH OF LAMB [200010137-1568] | Paid | £2,331.76 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £3.90 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £12.26 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £2.89 |
| 13 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £123.49 |
| 7 Mar 2024 | Office Costs | Software & applications | MAILCHIMP [200010137-1576] | Paid | £28.56 |
| 6 Mar 2024 | Office Costs | Software & applications | MAILCHIMP [200010137-1580] | Paid | £103.73 |
| 4 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £218.49 |
| 4 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £25.00 |
| 29 Feb 2024 | Accommodation | Rent | Paid | £2,510.00 | |
| 8 Feb 2024 | Office Costs | Stationery & printing | Toner cartridge | Paid | £67.50 |
| 6 Feb 2024 | Office Costs | Software & applications | MAILCHIMP | Paid | £104.00 |
| 31 Jan 2024 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £25.40 |
| 30 Jan 2024 | Accommodation | Rent | Paid | £2,510.00 | |
| 22 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £20.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.