Expenses
243 business-cost claims in 2023/24, as published by IPSA.
All categories
£234,725
243 claims
Staffing
£185,399
2 claims
Office Costs
£20,886
177 claims
Accommodation
£20,844
44 claims
MP Travel
£5,082
13 claims
Staff Travel
£2,515
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £666.66 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £182,210.67 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,353.57 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4.59 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5.85 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £15.95 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £26.55 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,102.64 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £18.80 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £48.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,513.78 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £177.20 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5.85 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £32.40 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £172.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £117.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £129.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,016.12 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £380.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £165.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £303.94 |
| 27 Mar 2024 | Office Costs | Newspapers, journals, magazines | MARTIN MCCOLL [200010137-5209] | Paid | £90.95 |
| 27 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5124] | Paid | £600.00 |
| 20 Mar 2024 | Office Costs | Utilities | Water | Paid | £57.53 |
| 20 Mar 2024 | Office Costs | Stationery & printing | SQ SOLITAIRE OFFICE S [200010137-5213] | Paid | £178.14 |
| 18 Mar 2024 | Office Costs | Stationery & printing | stationary need for surgery | Paid | £3.50 |
| 18 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5128] | Paid | £600.00 |
| 13 Mar 2024 | Office Costs | Cleaning services | window cleaning | Paid | £32.00 |
| 11 Mar 2024 | Office Costs | Cleaning services | products | Paid | £4.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.