Expenses
143 business-cost claims in 2023/24, as published by IPSA.
All categories
£287,772
143 claims
Staffing
£231,053
1 claim
Office Costs
£27,384
100 claims
Accommodation
£23,694
25 claims
MP Travel
£2,951
8 claims
Staff Travel
£2,690
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £231,052.55 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,077.26 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £254.67 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3.45 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £8.60 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £10.60 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £6.94 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £15.30 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £12.15 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £300.82 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,086.70 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £16.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £164.98 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £24.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £6.94 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £313.03 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £32.50 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £306.82 |
| 25 Mar 2024 | Office Costs | Newspapers, journals, magazines | NEWSTEAM GROUP [200010137-3425] | Paid | £15.20 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £32.56 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £18.86 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.78 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £40.51 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £138.97 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £2.88 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £2.87 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £8.16 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £23.71 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £11.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.