Expenses
184 business-cost claims in 2023/24, as published by IPSA.
All categories
£309,952
184 claims
Staffing
£233,791
3 claims
Accommodation
£28,850
29 claims
Office Costs
£25,512
134 claims
MP Travel
£14,773
6 claims
Staff Travel
£6,407
11 claims
Dependant Travel
£620
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £437.50 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £260.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £221,637.47 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £70.15 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £118.39 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £369.77 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £74.94 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £56.46 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £13.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £85.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £10.58 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £222.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,915.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £3,470.38 |
| 31 Mar 2024 | Office Costs | Stationery & printing | Partial refund [***] for claim 60218475:1 AMZNMKTPLACE | Paid | £-25.99 |
| 31 Mar 2024 | Office Costs | Hospitality | Partial refund [***] for claim 60231704:1 HOC CRS | Paid | £-26.60 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £495.70 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £24.65 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £23.40 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £101.47 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £14,097.38 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £619.97 |
| 27 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-259] | Paid | £262.50 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £22.00 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £2,700.00 | |
| 18 Mar 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED [200010137-263] | Paid | £466.74 |
| 15 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-275] | Paid | £87.92 |
| 6 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-271] | Paid | £46.79 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £437.50 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.