Expenses
205 business-cost claims in 2023/24, as published by IPSA.
All categories
£306,344
205 claims
Staffing
£229,602
2 claims
Accommodation
£38,210
24 claims
Office Costs
£26,671
162 claims
MP Travel
£7,418
6 claims
Staff Travel
£3,960
7 claims
Dependant Travel
£348
1 claim
Miscellaneous
£137
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Aug 2024 | Office Costs | Rent | Sublet repayment 02/01/24 - 31/03/24 | Repaid | £0.00 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £3,000.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £227,601.56 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,145.03 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £7.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £87.84 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £50.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £38.78 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £455.40 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,174.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,193.67 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,236.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £6.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £340.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,318.91 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £322.24 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £347.80 |
| 27 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD [200010137-4665] | Paid | £185.26 |
| 22 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £182.09 |
| 22 Mar 2024 | Office Costs | Utilities | Gas | Paid | £476.45 |
| 22 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.46 |
| 22 Mar 2024 | Accommodation | Utilities | Water | Paid | £519.77 |
| 20 Mar 2024 | Office Costs | Training - MP | Welsh Lessons | Paid | £818.50 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £4.68 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £4.67 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £16.97 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £9.67 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £4.68 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £16.97 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £37.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.