Expenses
222 business-cost claims in 2023/24, as published by IPSA.
All categories
£316,914
222 claims
Staffing
£224,472
11 claims
Office Costs
£33,945
159 claims
Staff Travel
£23,324
8 claims
Accommodation
£20,522
33 claims
MP Travel
£13,677
8 claims
Dependant Travel
£973
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Nov 2024 | Accommodation | Utilities | Other fuel | Paid | £360.40 |
| 29 Apr 2024 | Staffing | Bought-in services | Administrative services | Repaid | £0.00 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,600.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £199,389.77 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £984.36 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £14.20 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,287.32 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £286.27 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £10.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £89.15 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £8,872.98 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £11,779.93 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £1,187.50 |
| 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 | £2,785.15 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £44.99 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £165.16 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £499.40 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £150.29 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £8,822.93 |
| 31 Mar 2024 | Dependant Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £212.50 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £24.74 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £735.84 |
| 28 Mar 2024 | Office Costs | Software & applications | REMARKABLE [200010137-2907] | Paid | £2.99 |
| 28 Mar 2024 | Office Costs | Hospitality | B&M 255 - SPRINGBURN [200010137-674] | Paid | £4.39 |
| 21 Mar 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,728.00 |
| 21 Mar 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,728.00 |
| 21 Mar 2024 | Office Costs | Stationery & printing | TESCO STORES 2587 [200010137-678] | Paid | £35.60 |
| 21 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,137.00 |
| 20 Mar 2024 | Office Costs | Hospitality | DAY TODAY [200010137-682] | Paid | £3.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.