Expenses
119 business-cost claims in 2023/24, as published by IPSA.
All categories
£329,093
119 claims
Staffing
£214,275
7 claims
Accommodation
£35,828
17 claims
Office Costs
£34,565
75 claims
MP Travel
£25,590
7 claims
Staff Travel
£17,208
10 claims
Dependant Travel
£1,628
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2024 | Office Costs | MP Budget Overspend | Office costs overspend 23/24 | Repaid | £0.00 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,660.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £186,658.87 |
| 31 Mar 2024 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £295.20 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £556.42 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £674.70 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £64.80 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £55.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £537.07 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £201.91 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £8,493.03 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £5,959.90 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £369.62 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £86.49 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1.62 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £29.85 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £48.90 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £1,561.50 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £81.95 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £23,779.61 |
| 31 Mar 2024 | Dependant Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £150.00 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £669.11 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £808.81 |
| 21 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £2,000.00 |
| 16 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.30 |
| 16 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2.50 |
| 12 Mar 2024 | Office Costs | Mobile telephone - contract & usage | 02 ONLINE [200010137-632] | Paid | £355.93 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,660.00 | |
| 15 Feb 2024 | Office Costs | Website hosting and design | 123 REG LTD [200010137-580] | Paid | £51.59 |
| 15 Feb 2024 | Office Costs | Rent | Paid | £1,018.80 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.