Expenses
134 business-cost claims in 2023/24, as published by IPSA.
All categories
£262,508
134 claims
Staffing
£161,775
3 claims
Accommodation
£37,432
24 claims
MP Travel
£29,390
8 claims
Office Costs
£24,287
92 claims
Dependant Travel
£6,404
1 claim
Staff Travel
£2,308
5 claims
Miscellaneous
£912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £890.00 | |
| 2 Apr 2024 | Office Costs | Rent | Paid | £440.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £312.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £158,275.15 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £49.55 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £959.06 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £760.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £531.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £725.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £543.49 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2,235.26 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £853.86 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £112.32 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £439.25 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £23,949.63 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £531.40 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £6,404.02 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £60.13 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £2,700.00 | |
| 15 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £99.98 |
| 15 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £9.59 |
| 14 Mar 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-2129] | Paid | £690.00 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £90.06 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £90.06 |
| 7 Mar 2024 | Office Costs | Software & applications | wifi for flight to complete parliamentary work | Paid | £4.99 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £440.00 | |
| 5 Mar 2024 | Office Costs | Rent | Paid | £890.00 | |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 20 Feb 2024 | Office Costs | Rent | Paid | £440.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.