Expenses
233 business-cost claims in 2023/24, as published by IPSA.
All categories
£247,077
233 claims
Staffing
£188,402
2 claims
Office Costs
£28,658
190 claims
Accommodation
£24,935
23 claims
MP Travel
£3,241
10 claims
Staff Travel
£1,841
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 May 2024 | Office Costs | Rent | Faster Payment of £1,300 (28/3/24 - 27/5/24) [***] [200010101-1] | Paid | £85.24 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £185,210.54 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £10.30 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £538.34 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7.10 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £9.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3.15 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £83.47 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £6.30 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,183.43 |
| 31 Mar 2024 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2023-24 | Paid | £12.87 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7.10 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,669.79 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £118.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £3.40 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £704.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £306.90 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £110.99 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £8.90 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £298.96 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £375.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £25.21 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £30.06 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £13.32 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £11.40 |
| 14 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Office PAT Testing | Paid | £174.35 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £144.36 |
| 5 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £762.09 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.