Expenses
120 business-cost claims in 2023/24, as published by IPSA.
All categories
£262,781
120 claims
Staffing
£214,035
3 claims
Accommodation
£26,136
72 claims
Office Costs
£20,478
36 claims
MP Travel
£1,087
3 claims
Staff Travel
£1,044
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,625.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £235.16 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £212,206.10 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £259.96 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £14.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £37.04 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £20.43 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £258.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £455.05 |
| 31 Mar 2024 | Office Costs | Equipment - purchase | Allocate refund 60235829:1 AMAZON.CO.UK to original claim 60228882:1 | Paid | £-34.97 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £19.90 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £922.41 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £144.53 |
| 31 Mar 2024 | Accommodation | Hotel - London | Missing part of card reconcilation 60219198 - AGODA.COM [***] | Paid | £10.00 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £1,275.00 | |
| 15 Mar 2024 | Office Costs | Newspapers, journals, magazines | Standard Non-Partisan Column | Paid | £356.40 |
| 6 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £162.00 |
| 6 Feb 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 5 Feb 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £65.88 |
| 4 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £160.20 |
| 3 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £112.50 |
| 2 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £114.75 |
| 2 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £607.50 |
| 31 Jan 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £17.99 |
| 31 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £15.99 |
| 29 Jan 2024 | Accommodation | Hotel - London | Hotel in London | Paid | £201.01 |
| 29 Jan 2024 | Accommodation | Hotel - London | westminster stay | Paid | £110.88 |
| 25 Jan 2024 | Accommodation | Hotel - London | westminster stay | Paid | £165.60 |
| 24 Jan 2024 | Accommodation | Hotel - London | westminster stay | Paid | £198.88 |
| 23 Jan 2024 | Accommodation | Hotel - London | westminster stay | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.