Expenses
122 business-cost claims in 2023/24, as published by IPSA.
All categories
£276,844
122 claims
Staffing
£221,910
2 claims
Office Costs
£24,832
87 claims
Accommodation
£23,294
23 claims
MP Travel
£4,429
4 claims
Staff Travel
£2,379
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £875.00 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,800.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £221,159.86 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £419.77 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £109.50 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £7.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £8.55 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £638.73 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,194.55 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,140.61 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £344.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £779.82 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £165.00 |
| 26 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £456.34 |
| 20 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.51 |
| 15 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £36.78 |
| 10 Mar 2024 | Office Costs | Software & applications | ADOBE SFTW GBP [200010137-926] | Paid | £19.97 |
| 6 Mar 2024 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £875.00 | |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,800.00 | |
| 26 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £519.17 |
| 26 Feb 2024 | Accommodation | Utilities | Gas | Paid | £47.51 |
| 20 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.51 |
| 16 Feb 2024 | Accommodation | Utilities | Gas | Paid | £376.58 |
| 10 Feb 2024 | Office Costs | Software & applications | ADOBE SFTW GBP | Paid | £19.97 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £875.00 | |
| 1 Feb 2024 | Accommodation | Rent | Paid | £1,800.00 | |
| 26 Jan 2024 | Office Costs | Maintenance, Redecorations & Repairs | Plumbing works | Paid | £40.00 |
| 26 Jan 2024 | Office Costs | Cleaning services | Window cleaning service (3 weeks) | Paid | £30.00 |
| 22 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.