Expenses
117 business-cost claims in 2023/24, as published by IPSA.
All categories
£306,644
117 claims
Staffing
£228,659
2 claims
Accommodation
£27,444
25 claims
Office Costs
£23,527
75 claims
MP Travel
£14,835
6 claims
Staff Travel
£11,340
8 claims
Dependant Travel
£838
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2024 | Accommodation | MP Budget Overspend | Accommodation overspend 23/24 | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £280.53 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £228,378.78 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £244.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £132.60 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,380.55 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £228.39 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,913.75 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,675.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,426.29 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £339.62 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £8,054.13 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £153.30 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £163.79 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £810.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £621.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £5,031.65 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £837.81 |
| 26 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £252.49 |
| 26 Mar 2024 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA GROUP [200010137-291] | Paid | £317.46 |
| 25 Mar 2024 | Office Costs | Software & applications | IONOS CLOUD LTD [200010137-6024] | Paid | £20.40 |
| 17 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | APPLE.COM/UK [200010137-6028] | Paid | £479.00 |
| 6 Mar 2024 | Accommodation | Utilities | Water | Paid | £359.75 |
| 6 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £91.89 |
| 1 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £117.68 |
| 27 Feb 2024 | Office Costs | Utilities | Water | Paid | £3.17 |
| 27 Feb 2024 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA GROUP | Paid | £317.46 |
| 26 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £181.21 |
| 25 Feb 2024 | Office Costs | Website hosting and design | IONOS CLOUD LTD [200010137-6000] | Paid | £20.40 |
| 23 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £517.03 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.