Expenses
139 business-cost claims in 2023/24, as published by IPSA.
All categories
£292,194
139 claims
Staffing
£235,794
1 claim
Accommodation
£27,376
16 claims
Office Costs
£23,802
107 claims
MP Travel
£4,024
7 claims
Staff Travel
£1,198
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jun 2024 | Accommodation | MP Budget Overspend | 2023-24 Accommodation Budget Overspend | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £815.03 | |
| 2 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £24.98 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £235,794.02 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £108.78 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £50.14 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £295.32 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £133.74 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £26.40 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £4.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £4.00 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £575.96 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,053.61 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £107.24 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £658.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £120.00 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £108.42 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £488.72 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £488.17 |
| 26 Mar 2024 | Accommodation | Rent | Paid | £2,231.66 | |
| 21 Mar 2024 | Office Costs | Software & applications | MCAFEE WWW.MCAFEE.COM [200010137-5990] | Paid | £109.99 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £11.99 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £6.70 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £142.69 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £2.56 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £142.69 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £6.70 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £11.42 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £5.95 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £113.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.