Expenses
175 business-cost claims in 2023/24, as published by IPSA.
All categories
£250,439
175 claims
Staffing
£190,874
2 claims
Accommodation
£32,109
30 claims
Office Costs
£19,114
132 claims
MP Travel
£5,643
5 claims
Staff Travel
£1,632
4 claims
Miscellaneous
£912
1 claim
Dependant Travel
£155
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £458.33 | |
| 2 Apr 2024 | Office Costs | Rent | Paid | £185.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £187,685.76 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,205.04 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £29.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £58.05 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £339.30 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,347.24 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £27.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,985.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £268.20 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £1,015.00 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £155.25 |
| 29 Mar 2024 | Office Costs | Postage & couriers | RM ONLINE INVOICE PAYM [200010137-4471] | Paid | £124.08 |
| 26 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | MP work mobile | Paid | £12.40 |
| 23 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £75.00 |
| 16 Mar 2024 | Office Costs | Mobile telephone - contract & usage | MP work mobile | Paid | £30.10 |
| 6 Mar 2024 | Office Costs | Newspapers, journals, magazines | ECONOMIST GBP - GBP [200010137-5116] | Paid | £184.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £185.00 | |
| 5 Mar 2024 | Office Costs | Rent | Paid | £458.33 | |
| 5 Mar 2024 | Accommodation | Utilities | Water | Paid | £63.98 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,700.00 | |
| 1 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £39.50 |
| 1 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £11.04 |
| 28 Feb 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £45.00 |
| 26 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | MP work mobile | Paid | £12.40 |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 23 Feb 2024 | Accommodation | Utilities | Dual Fuel | Paid | £75.00 |
| 16 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | MP Work mobile purchase | Paid | £30.00 |
| 16 Feb 2024 | Office Costs | Mobile telephone - contract & usage | MP work mobile | Paid | £30.19 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.