Expenses
170 business-cost claims in 2023/24, as published by IPSA.
All categories
£309,524
170 claims
Staffing
£225,518
2 claims
Office Costs
£27,191
115 claims
Accommodation
£23,305
33 claims
MP Travel
£18,861
8 claims
Staff Travel
£14,649
12 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £219,368.22 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £281.76 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £181.95 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £50.48 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £123.99 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £426.64 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £10.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £21.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £13.40 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £95.15 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £5,312.30 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,432.20 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £6,699.16 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £325.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £657.01 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £83.25 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £377.10 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £687.37 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £16,676.67 |
| 30 Mar 2024 | Office Costs | Newspapers, journals, magazines | HERALDSCOTLA ONLINE [200010137-3766] | Paid | £79.99 |
| 26 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £112.78 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £1,850.00 | |
| 8 Mar 2024 | Office Costs | Utilities | Water | Paid | £223.82 |
| 8 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £786.22 |
| 8 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £84.69 |
| 6 Mar 2024 | Office Costs | Newspapers, journals, magazines | NATIONAL WORLD [200010137-3738] | Paid | £11.99 |
| 29 Feb 2024 | Office Costs | Rent | Paid | £3,500.00 | |
| 26 Feb 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £50.21 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.