Expenses
121 business-cost claims in 2023/24, as published by IPSA.
All categories
£280,275
121 claims
Staffing
£218,539
11 claims
Office Costs
£24,060
61 claims
Accommodation
£18,735
35 claims
Staff Travel
£12,051
9 claims
MP Travel
£6,800
3 claims
Dependant Travel
£89
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £215,196.82 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £6.40 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £465.98 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £384.64 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,017.44 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £56.25 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £3.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £184.50 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,161.30 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £6,771.34 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,211.56 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,618.75 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,970.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £47.40 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £41.90 |
| 27 Mar 2024 | Office Costs | Insurance - buildings | Building Insurance | Paid | £1,139.59 |
| 26 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £328.02 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £3,000.00 | |
| 25 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-3799] | Paid | £96.00 |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3819] | Paid | £400.00 |
| 19 Mar 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-3783] | Paid | £690.00 |
| 18 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3795] | Paid | £600.00 |
| 11 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3791] | Paid | £600.00 |
| 5 Mar 2024 | Office Costs | Utilities | Water | Paid | £174.24 |
| 5 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3787] | Paid | £400.00 |
| 28 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 26 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £616.62 |
| 21 Feb 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.40 |
| 21 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £236.32 |
| 20 Feb 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.