Expenses
88 business-cost claims in 2023/24, as published by IPSA.
All categories
£300,815
88 claims
Staffing
£219,572
2 claims
Accommodation
£24,338
13 claims
MP Travel
£23,150
8 claims
Staff Travel
£16,260
6 claims
Office Costs
£15,771
57 claims
Dependant Travel
£1,724
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £207,678.47 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £119.87 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £39.57 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £121.67 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £9.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £4,832.97 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £11,136.98 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £9.00 |
| 31 Mar 2024 | MP Travel | Rail Booking Fee | Aggregated figure for travel during 2023-24 | Paid | £420.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £307.61 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £17.07 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £1,083.69 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £380.42 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,770.82 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £19,161.62 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £222.84 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,500.97 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £1,749.00 | |
| 25 Mar 2024 | Accommodation | Council tax | Westminster Council Tax 2024-25 | Paid | £1,189.42 |
| 22 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £104.84 |
| 15 Mar 2024 | Office Costs | Utilities | Water | Paid | £224.40 |
| 11 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £183.29 |
| 10 Mar 2024 | Office Costs | Newspapers, journals, magazines | NIKKEI INC [200010137-119] | Paid | £96.69 |
| 7 Mar 2024 | Accommodation | Rent | Paid | £2,030.40 | |
| 22 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | WH SMITH GATWICK AP NO | Paid | £41.99 |
| 18 Feb 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £30.97 |
| 9 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £186.48 |
| 6 Feb 2024 | Office Costs | Newspapers, journals, magazines | Bloomberg Business News Daily Annual Digital Subscription 2024 | Paid | £199.00 |
| 6 Feb 2024 | Accommodation | Rent | Paid | £2,030.40 | |
| 2 Feb 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £31.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.