Expenses
185 business-cost claims in 2023/24, as published by IPSA.
All categories
£277,567
185 claims
Staffing
£192,887
12 claims
Office Costs
£31,753
132 claims
Accommodation
£30,466
27 claims
MP Travel
£15,482
8 claims
Staff Travel
£3,913
4 claims
Dependant Travel
£3,067
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2024 | Staffing | Pooled staffing services | Northern Research Group (Conservative) | Paid | £-616.79 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £679.61 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £182.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £179,547.74 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £102.39 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,336.38 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £180.43 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,294.00 |
| 31 Mar 2024 | Office Costs | Rent | Correction of rent overpayment for FY23/24 | Paid | £-480.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £9,928.14 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £502.40 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £631.80 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,497.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £273.33 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,575.03 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,047.20 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £26.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £256.70 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,809.85 |
| 25 Mar 2024 | Office Costs | Postage & couriers | VIKING [200010137-3950] | Paid | £682.69 |
| 21 Mar 2024 | Accommodation | Moving Fees | Agency fees | Paid | £50.00 |
| 21 Mar 2024 | Accommodation | Council tax | Council Tax 24/25 | Paid | £1,996.39 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £210.00 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £11.76 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £59.33 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3.29 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £340.24 |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.66 |
| 18 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £187.18 |
| 18 Mar 2024 | Office Costs | Cleaning services | Office Window Cleaning March 2024 | Paid | £7.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.