Expenses
291 business-cost claims in 2023/24, as published by IPSA.
All categories
£287,554
291 claims
Staffing
£192,915
3 claims
MP Travel
£30,457
19 claims
Office Costs
£24,895
217 claims
Accommodation
£21,943
37 claims
Staff Travel
£15,902
11 claims
Dependant Travel
£1,441
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £532.59 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £156.80 |
| 31 Mar 2024 | Dependant Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £10.00 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £19.35 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,255.25 |
| 28 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3638] | Paid | £130.01 |
| 21 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £59.98 |
| 19 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1010] | Paid | £200.00 |
| 18 Mar 2024 | Office Costs | Website hosting and design | WIX.COM [***] [200010137-3646] | Paid | £302.40 |
| 17 Mar 2024 | Office Costs | Software & applications | SHUTTERSTOCK IRELAND L [200010137-1014] | Paid | £22.80 |
| 16 Mar 2024 | Office Costs | Newspapers, journals, magazines | PRESSREADER.COM [200010137-1018] | Paid | £22.99 |
| 14 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-5822] | Paid | £33.59 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1022] | Paid | £600.00 |
| 12 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1030] | Paid | £120.01 |
| 7 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5806] | Paid | £280.00 |
| 4 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £1,024.16 |
| 4 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £1,000.00 |
| 2 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3622] | Paid | £55.02 |
| 1 Mar 2024 | Office Costs | Utilities | Water | Paid | £56.54 |
| 1 Mar 2024 | Office Costs | Mobile telephone - contract & usage | SIPGATE [200010137-5818] | Paid | £55.00 |
| 29 Feb 2024 | Office Costs | Rent | Paid | £1,375.00 | |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £90.01 |
| 22 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 21 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £260.00 |
| 16 Feb 2024 | Office Costs | Newspapers, journals, magazines | PRESSREADER.COM | Paid | £22.99 |
| 14 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £33.59 |
| 13 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.01 |
| 13 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £499.99 |
| 7 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £63.00 | |
| 5 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | [***] [***] [***] Claim line 60202429-5 is a duplicate of 60201749-8 | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.