Expenses
128 business-cost claims in 2023/24, as published by IPSA.
All categories
£300,441
128 claims
Staffing
£212,755
2 claims
Accommodation
£27,715
13 claims
Office Costs
£27,608
98 claims
MP Travel
£21,053
5 claims
Staff Travel
£11,311
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,385.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £209,567.01 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £236.56 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £24.40 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £56.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £267.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,346.75 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £77.40 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £387.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,292.90 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £5,280.37 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £341.33 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £222.69 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,388.52 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £914.20 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £150.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £18,377.74 |
| 20 Mar 2024 | Office Costs | Utilities | Water | Paid | £60.55 |
| 18 Mar 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £50.00 |
| 15 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.60 |
| 8 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-2802] | Paid | £12.05 |
| 8 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-2798] | Paid | £10.00 |
| 7 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,385.00 | |
| 1 Mar 2024 | Office Costs | Rent | Quarterly Rent in Advance | Paid | £14.79 |
| 29 Feb 2024 | Office Costs | Rent | Paid | £4,200.00 | |
| 28 Feb 2024 | Office Costs | Cleaning services | Office Cleaning | Paid | £50.00 |
| 14 Feb 2024 | Office Costs | Utilities | Water | Paid | £68.26 |
| 6 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.60 |
| 2 Feb 2024 | Office Costs | Parking | Paid | £12.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.