Expenses
100 business-cost claims in 2023/24, as published by IPSA.
All categories
£200,530
100 claims
Staffing
£162,607
4 claims
Office Costs
£17,467
55 claims
Accommodation
£16,950
35 claims
MP Travel
£2,845
3 claims
Miscellaneous
£360
1 claim
Staff Travel
£301
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £147,876.60 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £14.39 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £286.94 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,647.80 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £166.70 |
| 26 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5484] | Paid | £-190.00 |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5492] | Paid | £200.00 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5496] | Paid | £570.00 |
| 15 Mar 2024 | Miscellaneous | Removals | INTERNATIONAL COPIERS [200010137-5504] | Paid | £360.00 |
| 11 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5512] | Paid | £570.00 |
| 7 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5516] | Paid | £570.00 |
| 6 Mar 2024 | Office Costs | Stationery & printing | Apogee Photocopier | Paid | £297.65 |
| 28 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £380.00 |
| 19 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 15 Feb 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £750.00 |
| 6 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 2 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 1 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 25 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 17 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | Tesco Mobile - Nokia PAYG | Paid | £24.99 |
| 15 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 11 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 10 Jan 2024 | Office Costs | Utilities | Gas | Paid | £893.43 |
| 28 Dec 2023 | Office Costs | Equipment - purchase | Office furniture | Paid | £130.83 |
| 11 Dec 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 1 Dec 2023 | Office Costs | Utilities | Electricity | Paid | £584.39 |
| 1 Dec 2023 | Office Costs | Stationery & printing | Apogee Photocopying | Paid | £297.65 |
| 28 Nov 2023 | Office Costs | Utilities | Gas | Paid | £424.55 |
| 27 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.