Expenses
152 business-cost claims in 2023/24, as published by IPSA.
All categories
£249,650
152 claims
Staffing
£195,419
2 claims
Office Costs
£29,527
111 claims
Accommodation
£14,956
20 claims
MP Travel
£7,081
11 claims
Staff Travel
£2,666
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £964.20 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,235.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £192,231.05 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £84.65 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,067.73 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £71.55 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £9.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £10.55 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £632.57 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £219.45 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £570.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £755.85 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £58.70 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £36.55 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2.90 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £28.90 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £2,036.95 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £740.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £937.57 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £660.29 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £871.49 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £951.58 |
| 28 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-5601] | Paid | £85.00 |
| 28 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-5605] | Paid | £85.00 |
| 22 Mar 2024 | Office Costs | Software & applications | KAPWING PRO PLAN [200010137-5609] | Paid | £156.26 |
| 22 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £19.98 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £8.50 |
| 20 Mar 2024 | Office Costs | Postage & couriers | MP information letter delivery service | Paid | £3,400.00 |
| 18 Mar 2024 | Office Costs | Cleaning services | THE RANGE [200010137-5613] | Paid | £15.86 |
| 13 Mar 2024 | Office Costs | Parking | [200010137-5617] | Paid | £140.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.