Expenses
86 business-cost claims in 2023/24, as published by IPSA.
All categories
£308,879
86 claims
Staffing
£228,849
1 claim
Accommodation
£37,855
25 claims
Office Costs
£31,177
45 claims
MP Travel
£6,094
7 claims
Dependant Travel
£2,329
1 claim
Staff Travel
£2,266
5 claims
Miscellaneous
£310
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,200.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £228,848.63 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £63.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £673.86 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £582.04 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £552.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £395.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £681.66 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £146.33 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,418.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £154.36 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £99.50 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £165.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £427.94 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,329.10 |
| 28 Mar 2024 | Office Costs | Software & applications | KAPWING PRO PLAN [200010137-5681] | Paid | £627.66 |
| 25 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £384.30 |
| 19 Mar 2024 | Office Costs | Stationery & printing | Printer Toners | Paid | £71.25 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £3,000.00 | |
| 18 Mar 2024 | Accommodation | Utilities | Water | Paid | £169.89 |
| 14 Mar 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-5701] | Paid | £690.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,200.00 | |
| 4 Mar 2024 | Office Costs | Training - staff | staff training | Paid | £2,400.00 |
| 23 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £494.01 |
| 23 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £329.49 |
| 9 Feb 2024 | Accommodation | Utilities | Water | Paid | £203.71 |
| 9 Feb 2024 | Accommodation | Council tax | L B CAMDEN INT | Paid | £862.98 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £1,200.00 | |
| 22 Jan 2024 | Office Costs | Stationery & printing | Commercial February 2024 | Paid | £314.93 |
| 22 Jan 2024 | Office Costs | Stationery & printing | Commercial February 2024 | Paid | £19.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.