Expenses
122 business-cost claims in 2023/24, as published by IPSA.
All categories
£146,753
122 claims
Staffing
£98,028
1 claim
Accommodation
£16,675
34 claims
Office Costs
£16,237
81 claims
MP Travel
£15,038
4 claims
Staff Travel
£775
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Apr 2024 | Office Costs | Newspapers, journals, magazines | THE SPECTATOR /18 [200010137-4760] | Paid | £41.00 |
| 9 Apr 2024 | Office Costs | Newspapers, journals, magazines | AMAZON.CO.UK [***] [200010137-4764] | Paid | £11.75 |
| 9 Apr 2024 | Office Costs | Newspapers, journals, magazines | AMAZON.CO.UK [***] [200010137-4780] | Paid | £26.20 |
| 9 Apr 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4752] | Paid | £600.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,706.51 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £98,028.23 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £375.40 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £400.00 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £70.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £12,722.78 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2,217.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £27.80 |
| 27 Mar 2024 | Accommodation | Hotel - London | hotel stay while at westminster 25-26 march 2024 | Paid | £400.00 |
| 21 Mar 2024 | Accommodation | Hotel - London | hotel stay while at westminster 18-20 march 2024 | Paid | £600.00 |
| 10 Mar 2024 | Office Costs | Mobile telephone - contract & usage | mobile use on parliamentary business | Paid | £35.10 |
| 7 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £147.06 |
| 28 Feb 2024 | Accommodation | Hotel - London | stay at westminster: hotel 26-27 february 2024 | Paid | £400.00 |
| 21 Feb 2024 | Accommodation | Hotel - London | hotel stay while at westminster 18-20 february 2024 | Paid | £600.00 |
| 19 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £631.39 |
| 8 Feb 2024 | Office Costs | Mobile telephone - contract & usage | mobile use on parliamentary duties | Paid | £35.10 |
| 25 Jan 2024 | Accommodation | Hotel - London | hotel 22-24 january 2024 | Paid | £600.00 |
| 25 Jan 2024 | Accommodation | Hotel - London | hotel 15-17 january 2024 | Paid | £555.00 |
| 23 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £135.99 |
| 18 Jan 2024 | Office Costs | Newspapers, journals, magazines | AMAZON.CO.UK [***] | Paid | £16.59 |
| 12 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 9 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £271.46 |
| 9 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £107.90 |
| 9 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £107.90 |
| 9 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £71.82 |
| 9 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £107.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.