Expenses
140 business-cost claims in 2023/24, as published by IPSA.
All categories
£269,056
140 claims
Staffing
£228,233
1 claim
Office Costs
£22,237
97 claims
MP Travel
£8,572
13 claims
Accommodation
£6,330
24 claims
Staff Travel
£2,826
4 claims
Dependant Travel
£858
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Sep 2024 | Office Costs | Insurance - buildings | Partial Repayment of 60213116 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,125.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £228,232.79 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £32.47 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,734.86 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £318.83 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £740.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,651.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £782.17 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £53.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £34.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £9.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £13.05 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £579.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £786.05 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,210.30 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £333.65 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £465.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £473.15 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £181.25 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £858.41 |
| 18 Mar 2024 | Office Costs | Utilities | Water | Paid | £7.32 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
| 7 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5631] | Paid | £208.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,125.00 | |
| 4 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £98.49 |
| 1 Mar 2024 | Office Costs | Utilities | Gas | Paid | £144.06 |
| 1 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £287.64 |
| 1 Mar 2024 | Accommodation | Council tax | London Borough of Tower Hamlets | Paid | £58.85 |
| 19 Feb 2024 | Office Costs | Utilities | Water | Paid | £13.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.