Expenses
153 business-cost claims in 2023/24, as published by IPSA.
All categories
£297,345
153 claims
Staffing
£226,011
6 claims
Accommodation
£31,505
32 claims
Office Costs
£27,036
99 claims
Staff Travel
£6,723
10 claims
MP Travel
£6,069
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £220,221.14 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £284.93 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,328.87 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £12.29 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £10.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £3.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £50.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £50.67 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £4,964.98 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £3.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £350.35 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,260.76 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,381.95 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £43.20 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £3.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 27 Mar 2024 | Staffing | Bought-in services | Comms & Media | Paid | £200.00 |
| 26 Mar 2024 | Accommodation | Rent | Paid | £2,300.00 | |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £0.74 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £25.73 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £20.04 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £35.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £95.52 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £3.48 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £3.38 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.70 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £9.64 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £9.79 |
| 14 Mar 2024 | Office Costs | Postage & couriers | Boxes and Bubble Wrap to send back PDS equipment to Parliament | Paid | £22.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.