Expenses
156 business-cost claims in 2023/24, as published by IPSA.
All categories
£221,270
156 claims
Staffing
£164,128
2 claims
Accommodation
£25,192
36 claims
MP Travel
£15,555
7 claims
Office Costs
£14,445
100 claims
Staff Travel
£1,950
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £290.00 | |
| 2 Apr 2024 | Office Costs | Rent | Paid | £285.00 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,600.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £160,939.60 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £35.79 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £244.65 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £174.95 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £26.70 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £6.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £95.85 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £54.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £405.00 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £664.12 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £207.90 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £34.40 |
| 31 Mar 2024 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £2,768.66 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £70.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,680.47 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,714.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,296.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £347.70 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £2,677.16 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-583] | Paid | £27.80 |
| 25 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £106.81 |
| 11 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-595] | Paid | £42.41 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £290.00 | |
| 5 Mar 2024 | Office Costs | Rent | Paid | £285.00 | |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,600.00 | |
| 28 Feb 2024 | Office Costs | Software & applications | PAMEDIAGROUP.COM | Paid | £700.00 |
| 27 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £119.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.