Expenses
140 business-cost claims in 2023/24, as published by IPSA.
All categories
£279,977
140 claims
Staffing
£227,759
3 claims
Office Costs
£27,108
100 claims
Accommodation
£17,596
25 claims
MP Travel
£3,867
1 claim
Staff Travel
£3,647
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,488.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £226,508.81 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £67.03 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,504.54 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £18.60 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £6.95 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £115.62 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £25.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £6.30 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,116.47 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £775.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,866.80 |
| 27 Mar 2024 | Office Costs | Advertising and contact cards | CALVIN BONE DESIGN [200010137-602] | Paid | £100.00 |
| 27 Mar 2024 | Office Costs | Advertising and contact cards | WWW.SOLOPRESS.COM [200010137-626] | Paid | £159.96 |
| 27 Mar 2024 | Office Costs | Advertising and contact cards | WWW.SOLOPRESS.COM [200010137-606] | Paid | £97.13 |
| 26 Mar 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200010137-614] | Paid | £159.00 |
| 26 Mar 2024 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £562.00 |
| 25 Mar 2024 | Office Costs | Advertising and contact cards | WWW.SOLOPRESS.COM [200010137-618] | Paid | £184.60 |
| 23 Mar 2024 | Office Costs | Equipment - purchase | Television | Paid | £220.48 |
| 12 Mar 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £214.80 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,145.00 | |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,488.00 | |
| 29 Feb 2024 | Office Costs | Stationery & printing | Commercial March 2024 | Paid | £95.17 |
| 28 Feb 2024 | Accommodation | Hotel - London | Working in Westminster | Paid | £400.00 |
| 26 Feb 2024 | Office Costs | Postage & couriers | FRAMWELLGATE CONVENIEN | Paid | £12.00 |
| 13 Feb 2024 | Office Costs | Stationery & printing | Printing costs for hire printer | Paid | £335.50 |
| 11 Feb 2024 | Office Costs | Software & applications | CANVA [***] [200010137-598] | Paid | £129.90 |
| 5 Feb 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.