Expenses
133 business-cost claims in 2023/24, as published by IPSA.
All categories
£225,804
133 claims
Staffing
£169,138
3 claims
Office Costs
£25,457
102 claims
Accommodation
£24,225
12 claims
MP Travel
£5,459
8 claims
Staff Travel
£1,525
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,000.00 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £165,860.17 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £36.35 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £605.18 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £52.51 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £61.65 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £13.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £11.25 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £324.98 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £420.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £357.10 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £8.90 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £99.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £285.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,283.20 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £105.00 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £18.80 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £301.42 |
| 27 Mar 2024 | Staffing | Training - staff | BENEFITS TRAINING CO. [200010137-4733] | Paid | £90.00 |
| 25 Mar 2024 | Office Costs | Rent | Office Sublet - [***] - 22.2.24-21.3.24 | Repaid | £0.00 |
| 21 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.82 |
| 14 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £375.35 |
| 13 Mar 2024 | Office Costs | Utilities | Water | Paid | £24.06 |
| 11 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £12.63 |
| 11 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £204.96 |
| 11 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £24.98 |
| 7 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-4721] | Paid | £162.98 |
| 7 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-4717] | Paid | £187.43 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,000.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.