Expenses
176 business-cost claims in 2023/24, as published by IPSA.
All categories
£250,864
176 claims
Staffing
£196,274
2 claims
Office Costs
£27,234
117 claims
Accommodation
£13,107
40 claims
MP Travel
£9,425
8 claims
Staff Travel
£4,824
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,500.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £191,774.08 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £101.64 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £69.80 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,866.01 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £62.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £53.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £98.74 |
| 31 Mar 2024 | Staff Travel | Mileage - bicycle | Aggregated figure for travel during 2023-24 | Paid | £3.20 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £565.00 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £4.00 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £54.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £228.35 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,858.26 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,059.30 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £189.95 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £950.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £80.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £138.97 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.36 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £138.97 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £138.97 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £6.17 |
| 18 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £124.19 |
| 8 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £66.00 |
| 7 Mar 2024 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 7 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT [200010137-211] | Paid | £23.82 |
| 7 Mar 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT [200010137-215] | Paid | £39.50 |
| 7 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | [***][***][***] [200010137-183] | Paid | £70.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.