Expenses
199 business-cost claims in 2023/24, as published by IPSA.
All categories
£296,662
199 claims
Staffing
£225,019
7 claims
Accommodation
£34,298
26 claims
Office Costs
£25,591
145 claims
MP Travel
£7,865
13 claims
Miscellaneous
£2,141
1 claim
Staff Travel
£1,623
6 claims
Dependant Travel
£126
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £206,370.25 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £141.12 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £616.92 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £2.80 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £252.19 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £585.00 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £49.78 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,081.67 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £371.46 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,523.78 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,016.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £62.99 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £72.45 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £534.42 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £27.00 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £280.00 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £787.82 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £45.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £125.90 |
| 26 Mar 2024 | Office Costs | Postage & couriers | 250 x 2nd class stamps for the Westminster office | Paid | £187.50 |
| 20 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE DISCOUNT [200010137-1222] | Paid | £444.11 |
| 19 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £32.99 |
| 18 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £1.64 |
| 18 Mar 2024 | Office Costs | Hospitality | Coffee pods for office machine | Paid | £41.00 |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £25.99 |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £13.99 |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.99 |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £0.68 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.