Expenses
173 business-cost claims in 2023/24, as published by IPSA.
All categories
£278,806
173 claims
Staffing
£225,619
3 claims
Office Costs
£27,365
140 claims
Accommodation
£9,940
16 claims
MP Travel
£9,077
4 claims
Staff Travel
£5,769
8 claims
Dependant Travel
£923
1 claim
Miscellaneous
£112
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | CURRYS OXFORD STREET [200010137-5509] | Paid | £194.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £650.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £220,973.49 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,293.66 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £33.20 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £100.79 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £3.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £17.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £6.75 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £124.96 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,190.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £146.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,143.01 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £601.04 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,186.06 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £922.90 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £650.00 | |
| 21 Mar 2024 | Accommodation | Rent | Paid | £1,600.00 | |
| 13 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Office phone top up (IPSA card susended) | Paid | £20.00 |
| 26 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £78.17 |
| 22 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Office mobile top-up | Paid | £20.00 |
| 20 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £90.47 |
| 20 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £122.65 |
| 20 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £122.65 |
| 20 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £122.65 |
| 20 Feb 2024 | Accommodation | Rent | Paid | £1,600.00 | |
| 9 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | PREMIER SHREDDING | Paid | £102.60 |
| 9 Feb 2024 | Office Costs | Utilities | Water | Paid | £35.44 |
| 8 Feb 2024 | Office Costs | Rent | Paid | £650.00 | |
| 5 Feb 2024 | Office Costs | Stationery & printing | PC Charger | Paid | £28.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.