Expenses
135 business-cost claims in 2023/24, as published by IPSA.
All categories
£262,293
135 claims
Staffing
£194,995
2 claims
Accommodation
£38,628
14 claims
Office Costs
£20,858
108 claims
MP Travel
£3,913
4 claims
Miscellaneous
£3,330
1 claim
Staff Travel
£387
5 claims
Dependant Travel
£182
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2024 | Accommodation | MP Budget Overspend | 2023-2024 Accomodation budget overspend | Repaid | £0.00 |
| 5 Apr 2024 | Accommodation | Council tax | Partial repayment of claim 60190144:1 for Council Tax on London Accommodation | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £191,806.98 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £40.45 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £15.15 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £27.05 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £16.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £288.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,446.20 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £300.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £820.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £346.95 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £181.80 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £1,375.00 | |
| 25 Mar 2024 | Office Costs | Utilities | Gas | Paid | £216.30 |
| 22 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Anual office boiler service | Paid | £117.72 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £-8.64 |
| 12 Mar 2024 | Office Costs | Stationery & printing | VISTAPRINT [200010137-2769] | Paid | £25.58 |
| 11 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £105.28 |
| 4 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £77.28 |
| 22 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £8.15 |
| 16 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £-8.15 |
| 16 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £-8.15 |
| 16 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £-8.15 |
| 16 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £-8.15 |
| 15 Feb 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 14 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £8.15 |
| 14 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £8.15 |
| 14 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £8.15 |
| 12 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £119.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.