Expenses
94 business-cost claims in 2023/24, as published by IPSA.
All categories
£311,974
94 claims
Staffing
£233,576
1 claim
Accommodation
£32,000
12 claims
Office Costs
£31,191
58 claims
MP Travel
£9,189
15 claims
Staff Travel
£6,019
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £5,391.25 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £233,575.84 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £388.09 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,774.88 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £40.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £70.44 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £22.05 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £92.30 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £682.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,948.90 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £43.04 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,977.18 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £402.46 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £891.30 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £21.05 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £13.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £201.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £4.50 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £144.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £184.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £318.15 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £37.35 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £80.20 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £2,273.56 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £596.89 |
| 27 Mar 2024 | Office Costs | Rent | Office Sublet March 2024 | Repaid | £0.00 |
| 20 Mar 2024 | Office Costs | Software & applications | SENDINBLUE [200010137-557] | Paid | £39.60 |
| 19 Mar 2024 | Office Costs | Stationery & printing | subtitling software for video clips | Paid | £19.13 |
| 12 Mar 2024 | Office Costs | Stationery & printing | INK N TONER UK [200010137-549] | Paid | £251.48 |
| 7 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £52.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.