Expenses
159 business-cost claims in 2023/24, as published by IPSA.
All categories
£298,703
159 claims
Staffing
£213,072
13 claims
Office Costs
£31,161
107 claims
Accommodation
£29,583
26 claims
MP Travel
£15,741
3 claims
Staff Travel
£8,351
8 claims
Dependant Travel
£623
1 claim
Miscellaneous
£174
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £175,100.91 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £231.87 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,581.04 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £54.60 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £109.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £21.15 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,965.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £2,362.96 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £11,211.61 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,660.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,868.97 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £622.54 |
| 31 Mar 2024 | Accommodation | Council tax | Payment card reconciliation error, part of 60216872:3 EQUITA LTD reconciled twice | Paid | £-75.00 |
| 26 Mar 2024 | Office Costs | Cleaning services | Office Cleaning | Paid | £60.00 |
| 22 Mar 2024 | Staffing | Bought-in services | Administrative services | Paid | £950.00 |
| 19 Mar 2024 | Office Costs | Rent | Paid | £1,300.00 | |
| 13 Mar 2024 | Office Costs | Utilities | Water | Paid | £111.37 |
| 12 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £428.77 |
| 12 Mar 2024 | Office Costs | Cleaning services | Office Cleaning | Paid | £60.00 |
| 6 Mar 2024 | Office Costs | Utilities | Water | Paid | £414.19 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 27 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £504.91 |
| 23 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £153.12 |
| 23 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,799.00 |
| 22 Feb 2024 | Office Costs | Hospitality | Fish & Chips | Paid | £17.45 |
| 22 Feb 2024 | Office Costs | Hospitality | Coffee & Croissant | Paid | £6.10 |
| 20 Feb 2024 | Office Costs | Rent | Paid | £1,300.00 | |
| 8 Feb 2024 | Office Costs | Newspapers, journals, magazines | Book for research purposes | Paid | £11.24 |
| 7 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £228.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.