Expenses
120 business-cost claims in 2023/24, as published by IPSA.
All categories
£243,065
120 claims
Staffing
£188,358
11 claims
Accommodation
£24,103
16 claims
Office Costs
£20,069
86 claims
MP Travel
£7,733
2 claims
Staff Travel
£2,802
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,841.67 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £175,810.03 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,402.97 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £351.18 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £693.36 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £42.30 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £312.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £43.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,689.90 |
| 26 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-3677] | Paid | £42.00 |
| 26 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £90.91 |
| 24 Mar 2024 | Office Costs | Stationery & printing | PAYPAL VIKING UK [200010137-3689] | Paid | £462.81 |
| 21 Mar 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,200.00 |
| 21 Mar 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,200.00 |
| 19 Mar 2024 | Office Costs | Cleaning services | 2 hours office cleaning @ £15 p.h. | Paid | £30.00 |
| 14 Mar 2024 | Office Costs | Rent | Paid | £660.00 | |
| 13 Mar 2024 | Office Costs | Stationery & printing | PAYPAL VIKING UK [200010137-3693] | Paid | £361.16 |
| 11 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-3669] | Paid | £42.00 |
| 11 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-3665] | Paid | £129.60 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,841.67 | |
| 28 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £90.86 |
| 26 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £358.13 | |
| 24 Feb 2024 | Office Costs | Stationery & printing | PAYPAL VIKING UK [200010137-3649] | Paid | £334.93 |
| 21 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Document shredding | Paid | £42.00 |
| 15 Feb 2024 | Office Costs | Rent | Paid | £660.00 | |
| 7 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £98.35 |
| 1 Feb 2024 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 1 Feb 2024 | Accommodation | Rent | Paid | £1,841.67 | |
| 29 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £90.86 |
| 21 Jan 2024 | Office Costs | Stationery & printing | PAYPAL VIKING UK | Paid | £66.31 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.