Expenses
174 business-cost claims in 2023/24, as published by IPSA.
All categories
£291,520
174 claims
Staffing
£231,696
1 claim
Office Costs
£25,247
115 claims
Accommodation
£16,296
42 claims
MP Travel
£12,441
8 claims
Staff Travel
£5,840
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 May 2024 | Office Costs | Stationery & printing | Repayment-60226229:8 - duplicate of 60230138 | Repaid | £0.00 |
| 8 May 2024 | Office Costs | Stationery & printing | Repayment-60226229:9 - duplicate of 60230138 | Repaid | £0.00 |
| 8 May 2024 | Office Costs | Mobile telephone - equipment purchase | Repayment-60226229:4 - duplicate of 60230138 | Repaid | £0.00 |
| 8 May 2024 | Office Costs | Mobile telephone - equipment purchase | Repayment-60226229:5 - duplicate of 60230138 | Repaid | £0.00 |
| 8 May 2024 | Office Costs | Mobile telephone - contract & usage | Repayment-60226229:3 - duplicate of 60230138 | Repaid | £0.00 |
| 8 May 2024 | Office Costs | Mobile telephone - contract & usage | Repayment-60226229:2 - duplicate of 60230138:2 | Repaid | £0.00 |
| 8 May 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Repaid | £0.00 |
| 8 May 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Repaid | £0.00 |
| 8 May 2024 | Office Costs | Cleaning services | Repayment-60226229:1 - duplicate of 60230138 | Repaid | £0.00 |
| 8 May 2024 | Office Costs | Advertising and contact cards | Repayment-60226229:10 - duplicate of 60230138 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £708.30 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £231,695.83 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £236.87 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £22.57 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £64.54 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £135.99 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £434.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £133.65 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,589.14 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,222.96 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £44.90 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £181.95 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £43.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £3.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £920.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,712.15 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,396.70 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £6,139.63 |
| 28 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £465.44 |
| 28 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,868.91 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.