Expenses
169 business-cost claims in 2023/24, as published by IPSA.
All categories
£315,944
169 claims
Staffing
£234,699
3 claims
Office Costs
£31,099
124 claims
Accommodation
£25,666
26 claims
MP Travel
£13,457
5 claims
Staff Travel
£6,313
9 claims
Dependant Travel
£4,710
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £422.92 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £228,752.32 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £269.10 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £14.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,644.84 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £2.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £36.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £364.78 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £13.50 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,780.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,187.78 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £13,075.61 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £14.30 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £21.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £5.18 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £339.62 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,370.73 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £339.62 |
| 26 Mar 2024 | Office Costs | Software & applications | BLACKMAGIC CLOUD [200010137-1105] | Paid | £4.90 |
| 26 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £231.92 |
| 20 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £112.38 |
| 20 Mar 2024 | Office Costs | Utilities | Gas | Paid | £141.15 |
| 14 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £117.40 |
| 13 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Pat Testing for Electrical Equipment | Paid | £270.00 |
| 8 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £154.72 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £422.92 | |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 27 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £236.60 |
| 26 Feb 2024 | Office Costs | Software & applications | BLACKMAGIC CLOUD | Paid | £4.89 |
| 20 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £563.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.