Expenses
622 business-cost claims in 2023/24, as published by IPSA.
All categories
£274,338
622 claims
Staffing
£247,805
445 claims
Office Costs
£22,125
160 claims
MP Travel
£2,796
10 claims
Miscellaneous
£912
1 claim
Staff Travel
£700
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,725.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £243,005.26 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £335.85 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £18.19 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1.80 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £52.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £78.39 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £213.75 |
| 31 Mar 2024 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2023-24 | Paid | £11.05 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £74.80 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £269.87 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £168.24 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £214.70 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £105.10 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £193.50 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £1,001.66 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £612.88 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £143.98 |
| 27 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 27 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £120.00 | |
| 26 Mar 2024 | Office Costs | Newspapers, journals, magazines | collect office supplies | Paid | £2.55 |
| 24 Mar 2024 | Office Costs | Hospitality | constituent refreshment costs | Paid | £2.95 |
| 22 Mar 2024 | Office Costs | Hospitality | constituent refreshment costs | Paid | £1.15 |
| 20 Mar 2024 | Office Costs | Software & applications | TIMETASTIC [200010137-1179] | Paid | £10.80 |
| 20 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.60 |
| 18 Mar 2024 | Office Costs | Newspapers, journals, magazines | collect office supplies | Paid | £2.55 |
| 18 Mar 2024 | Office Costs | Hospitality | constituent refreshment costs | Paid | £4.64 |
| 14 Mar 2024 | Office Costs | Hospitality | constituent refreshment costs | Paid | £1.15 |
| 11 Mar 2024 | Office Costs | Newspapers, journals, magazines | collect office supplies | Paid | £2.55 |
| 7 Mar 2024 | Office Costs | Hospitality | constituent refreshment costs | Paid | £1.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.