Expenses
184 business-cost claims in 2023/24, as published by IPSA.
All categories
£250,054
184 claims
Staffing
£188,730
2 claims
Office Costs
£37,375
157 claims
Accommodation
£13,087
18 claims
MP Travel
£9,851
4 claims
Dependant Travel
£685
1 claim
Staff Travel
£326
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2024 | Office Costs | MP Budget Overspend | Office Costs Budget Overspend for FY 2023/2024 | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £184,230.31 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £238.35 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £87.98 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,236.04 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £247.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £6,187.50 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £180.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £685.20 |
| 21 Mar 2024 | Accommodation | Rent | Paid | £2,448.33 | |
| 15 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £73.69 |
| 12 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £111.08 |
| 6 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £444.18 |
| 6 Mar 2024 | Office Costs | Utilities | Gas | Paid | £265.68 |
| 6 Mar 2024 | Office Costs | Utilities | Gas | Paid | £900.00 |
| 6 Mar 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK [200010137-4257] | Paid | £323.95 |
| 20 Feb 2024 | Accommodation | Rent | Paid | £2,448.33 | |
| 17 Feb 2024 | Office Costs | Utilities | Gas | Paid | £900.00 |
| 17 Feb 2024 | Office Costs | Utilities | Gas | Paid | £418.14 |
| 16 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £73.69 |
| 23 Jan 2024 | Accommodation | Rent | Paid | £2,448.33 | |
| 19 Jan 2024 | Office Costs | Utilities | Gas | Paid | £900.00 |
| 19 Jan 2024 | Office Costs | Utilities | Gas | Paid | £903.07 |
| 19 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £73.31 |
| 19 Jan 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £240.00 |
| 11 Jan 2024 | Office Costs | Rent | Paid | £2,400.00 | |
| 8 Jan 2024 | Accommodation | Rent | [***] | Paid | £2,448.33 |
| 2 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £75.24 |
| 2 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £12.00 |
| 2 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £43.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.