Expenses
125 business-cost claims in 2023/24, as published by IPSA.
All categories
£274,143
125 claims
Staffing
£204,832
4 claims
Office Costs
£28,464
86 claims
Accommodation
£25,623
17 claims
MP Travel
£8,895
7 claims
Staff Travel
£5,842
9 claims
Dependant Travel
£487
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £312.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £201,228.35 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £13.95 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £28.99 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £816.49 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £53.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £418.05 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £26.55 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £139.95 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,150.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,194.65 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,211.35 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £606.10 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £303.81 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,574.95 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £108.49 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £75.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £360.30 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £126.27 |
| 28 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £106.70 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,500.00 | |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £219.54 |
| 26 Mar 2024 | Office Costs | Advertising and contact cards | Advertising costs | Paid | £773.73 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £10.93 |
| 16 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £105.54 |
| 16 Mar 2024 | Office Costs | Advertising and contact cards | Contact cards | Paid | £195.00 |
| 16 Mar 2024 | Office Costs | Advertising and contact cards | Advertising MP contact details etc | Paid | £1,177.33 |
| 7 Mar 2024 | Office Costs | Utilities | Water | Paid | £81.05 |
| 7 Mar 2024 | Office Costs | Advertising and contact cards | MP contact details in newspaper | Paid | £1,337.90 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.