Expenses
180 business-cost claims in 2023/24, as published by IPSA.
All categories
£279,833
180 claims
Staffing
£209,038
2 claims
Office Costs
£27,178
122 claims
MP Travel
£20,995
8 claims
Accommodation
£16,415
42 claims
Staff Travel
£5,616
5 claims
Dependant Travel
£590
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,096.67 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £197,144.64 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £88.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £8.50 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £90.67 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,700.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £3,728.95 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £357.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £74.70 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £13.70 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £20.95 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £10.99 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £593.29 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £19,387.62 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £537.02 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £589.97 |
| 25 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Replacement of AirSteril lamps & service | Paid | £350.00 |
| 25 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £125.50 |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1] | Paid | £200.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £3.47 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £5.18 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.49 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £4.01 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £8.21 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £4.26 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £19.27 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £33.67 |
| 20 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5] | Paid | £400.00 |
| 12 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-13] | Paid | £400.00 |
| 6 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-9] | Paid | £200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.