Expenses
294 business-cost claims in 2023/24, as published by IPSA.
All categories
£323,113
294 claims
Staffing
£237,668
45 claims
Accommodation
£31,617
5 claims
Office Costs
£31,124
228 claims
Staff Travel
£14,087
10 claims
MP Travel
£8,392
5 claims
Dependant Travel
£224
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Oct 2024 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £458.33 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £226,054.24 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £1,260.27 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,985.75 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £8.30 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.95 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £18.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £8.30 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £143.14 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £383.24 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £52.47 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £10,215.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,126.78 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £405.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4.59 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,300.30 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £555.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £223.60 |
| 31 Mar 2024 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £30,065.65 |
| 28 Mar 2024 | Office Costs | Stationery & printing | Photocopier prints | Paid | £33.06 |
| 27 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 26 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 25 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 22 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 21 Mar 2024 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,125.00 |
| 21 Mar 2024 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,125.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £4.08 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £12.14 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £7.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.