Expenses
160 business-cost claims in 2023/24, as published by IPSA.
All categories
£234,252
160 claims
Staffing
£179,024
2 claims
Accommodation
£25,393
55 claims
Office Costs
£20,143
95 claims
MP Travel
£8,583
6 claims
Staff Travel
£1,109
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £450.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £178,447.64 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £509.15 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £600.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,872.30 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £572.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,220.50 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £178.47 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £665.08 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £75.00 |
| 27 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-260] | Paid | £178.32 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-204] | Paid | £301.56 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £681.66 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £7.13 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £623.09 |
| 16 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £86.00 | |
| 13 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-224] | Paid | £583.16 |
| 13 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-208] | Paid | £627.92 |
| 7 Mar 2024 | Office Costs | Software & applications | ADOBE SFTW GBP [200010137-232] | Paid | £56.98 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £450.00 | |
| 4 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £122.99 |
| 4 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-248] | Paid | £630.00 |
| 1 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £68.26 |
| 29 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £627.92 |
| 26 Feb 2024 | Accommodation | Hotel - London | London accommodation | Paid | £174.88 |
| 23 Feb 2024 | Office Costs | Postage & couriers | Royal Mail license fee | Paid | £119.88 |
| 22 Feb 2024 | Office Costs | Advertising and contact cards | 1000 Bogus Caller Cards | Paid | £1,200.00 |
| 17 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £816.58 |
| 12 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £613.54 |
| 11 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £122.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.