Expenses

273 business-cost claims in 2023/24, as published by IPSA.

All categories £291,907 273 claims
Staffing £207,266 4 claims
Accommodation £40,700 12 claims
Office Costs £32,952 238 claims
MP Travel £6,402 9 claims
Staff Travel £2,737 6 claims
Dependant Travel £1,851 4 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2024 Staffing Payroll Total Staffing budget payroll costs for the 2023-24 year Paid £205,348.80
31 Mar 2024 Staff Travel Rail Aggregated figure for travel during 2023-24 Paid £578.55
31 Mar 2024 Staff Travel Parking Aggregated figure for travel during 2023-24 Paid £16.60
31 Mar 2024 Staff Travel Parking Aggregated figure for travel during 2023-24 Paid £29.00
31 Mar 2024 Staff Travel Mileage - car Aggregated figure for travel during 2023-24 Paid £1,783.98
31 Mar 2024 Staff Travel Mileage - car Aggregated figure for travel during 2023-24 Paid £289.13
31 Mar 2024 Staff Travel Congestion charge & toll Aggregated figure for travel during 2023-24 Paid £40.00
31 Mar 2024 MP Travel Rail Aggregated figure for travel during 2023-24 Paid £63.90
31 Mar 2024 MP Travel Rail Aggregated figure for travel during 2023-24 Paid £3,978.94
31 Mar 2024 MP Travel Parking Aggregated figure for travel during 2023-24 Paid £5.20
31 Mar 2024 MP Travel Parking Aggregated figure for travel during 2023-24 Paid £117.20
31 Mar 2024 MP Travel Mileage - motorcycle Aggregated figure for travel during 2023-24 Paid £103.68
31 Mar 2024 MP Travel Mileage - car Aggregated figure for travel during 2023-24 Paid £1,680.84
31 Mar 2024 MP Travel Mileage - car Aggregated figure for travel during 2023-24 Paid £180.90
31 Mar 2024 MP Travel Congestion charge & toll Aggregated figure for travel during 2023-24 Paid £15.00
31 Mar 2024 MP Travel Air travel Aggregated figure for travel during 2023-24 Paid £255.98
31 Mar 2024 Dependant Travel Rail Aggregated figure for travel during 2023-24 Paid £225.83
31 Mar 2024 Dependant Travel Rail Aggregated figure for travel during 2023-24 Paid £607.21
31 Mar 2024 Dependant Travel Parking Aggregated figure for travel during 2023-24 Paid £78.00
31 Mar 2024 Dependant Travel Air travel Aggregated figure for travel during 2023-24 Paid £939.92
25 Mar 2024 Office Costs Postage & couriers PARCELHERO [200010137-5048] Paid £41.24
25 Mar 2024 Office Costs Equipment - purchase Other office equipment Paid £-20.00
24 Mar 2024 Office Costs Stationery & printing STAPLES [200010137-5052] Paid £55.87
23 Mar 2024 Office Costs Software & applications ADOBE [200010137-5056] Paid £19.97
22 Mar 2024 Office Costs Equipment - purchase Other office equipment Paid £1,099.00
20 Mar 2024 Office Costs Utilities Electricity Paid £471.87
20 Mar 2024 Office Costs Software & applications ARLO [200010137-5024] Paid £27.49
20 Mar 2024 Office Costs Software & applications WONDERSHARE.COM [200010137-5068] Paid £15.61
20 Mar 2024 Office Costs Landline phone & internet - rental & usage Internet Paid £39.60
20 Mar 2024 Office Costs Hospitality Office coffee Paid £4.25

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.