Expenses
210 business-cost claims in 2023/24, as published by IPSA.
All categories
£234,621
210 claims
Staffing
£174,158
2 claims
Office Costs
£22,526
147 claims
Accommodation
£20,605
42 claims
MP Travel
£11,019
7 claims
Staff Travel
£6,311
12 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Sep 2024 | Office Costs | TV licence | Part refund of TV licence 60231384:1 | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £174,088.48 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £197.97 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,162.67 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £16.69 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £195.60 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £15.30 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £28.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £591.02 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £329.24 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £344.59 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £372.40 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,032.39 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £154.39 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,170.51 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,400.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,403.49 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £142.95 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £229.00 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,519.00 |
| 29 Mar 2024 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD [200010137-2412] | Paid | £26.00 |
| 27 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £129.29 |
| 25 Mar 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200010137-2356] | Paid | £159.00 |
| 25 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £881.98 |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2396] | Paid | £200.00 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2392] | Paid | £600.00 |
| 18 Mar 2024 | Office Costs | Utilities | Water | Paid | £31.14 |
| 18 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £295.83 |
| 16 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-2033] | Paid | £25.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.