Expenses
154 business-cost claims in 2023/24, as published by IPSA.
All categories
£290,962
154 claims
Staffing
£231,178
1 claim
Office Costs
£31,795
106 claims
Accommodation
£14,767
29 claims
Staff Travel
£7,742
14 claims
MP Travel
£5,479
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £231,177.95 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £356.47 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £15.21 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,451.67 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £33.20 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £271.80 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £30.12 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £9.10 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £132.30 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £379.23 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £14.22 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £690.30 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,238.35 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,080.40 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £39.90 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,984.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £107.50 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £400.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £-12.10 |
| 27 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £3,848.77 |
| 26 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5198] | Paid | £132.98 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £1,000.00 | |
| 26 Mar 2024 | Office Costs | Parking | Paid | £1.40 | |
| 21 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £250.56 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £210.00 |
| 19 Mar 2024 | Office Costs | Software & applications | Kapwing software | Paid | £155.35 |
| 19 Mar 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200010137-5206] | Paid | £10.00 |
| 16 Mar 2024 | Office Costs | Software & applications | GRAMMARLY [***] [200010137-5186] | Paid | £728.31 |
| 14 Mar 2024 | Office Costs | Mobile telephone - contract & usage | £69.76 less personal usage of £8.76 = £61.00 | Paid | £61.00 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***] [2000010131-3099] [200010139-1] | Paid | £400.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.