Expenses
212 business-cost claims in 2023/24, as published by IPSA.
All categories
£291,262
212 claims
Staffing
£220,930
4 claims
Accommodation
£26,023
34 claims
Office Costs
£21,151
141 claims
MP Travel
£13,133
11 claims
Miscellaneous
£6,492
12 claims
Staff Travel
£3,206
7 claims
Dependant Travel
£327
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Nov 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 22 Nov 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 22 Nov 2024 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 22 Nov 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,024.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £217,248.87 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £196.77 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £751.49 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £10.70 |
| 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 | £115.20 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,015.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,110.50 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £23.85 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £198.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £147.49 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £8,816.88 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £8.90 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £175.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £589.50 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £252.35 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,118.15 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £320.56 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £482.18 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £267.37 |
| 31 Mar 2024 | Dependant Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £39.75 |
| 31 Mar 2024 | Dependant Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £20.10 |
| 25 Mar 2024 | Office Costs | Software & applications | ZUBTITLE.COM [200010137-2591] | Paid | £12.46 |
| 23 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £28.33 |
| 22 Mar 2024 | Office Costs | Hospitality | Hospitality supplies for Meep the MP and community roundtable events | Paid | £25.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.