Expenses
127 business-cost claims in 2023/24, as published by IPSA.
All categories
£203,390
127 claims
Staffing
£177,790
2 claims
Office Costs
£16,149
89 claims
Accommodation
£5,306
29 claims
MP Travel
£2,456
4 claims
Staff Travel
£1,690
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,160.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £176,769.51 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,163.40 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £145.46 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £380.98 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £220.08 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,632.12 |
| 31 Mar 2024 | MP Travel | Hotel - late night | Aggregated figure for travel during 2023-24 | Paid | £174.25 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £429.73 |
| 25 Mar 2024 | Office Costs | Software & applications | ADOBE [200010137-1325] | Paid | £28.48 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £4.20 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £94.78 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £2.63 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £105.72 |
| 18 Mar 2024 | Accommodation | Hotel - London | BKG HOTEL AT BOOKING.C [200010137-1321] | Paid | £169.29 |
| 15 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £76.86 |
| 13 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £549.99 |
| 6 Mar 2024 | Office Costs | Stationery & printing | BARTHAM PRESS [200010137-1309] | Paid | £396.00 |
| 2 Mar 2024 | Office Costs | Software & applications | KAPWING PRO PLAN [200010137-1305] | Paid | £156.98 |
| 1 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £80.93 |
| 28 Feb 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-3359] | Paid | £16.45 |
| 27 Feb 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1281] | Paid | £166.50 |
| 25 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-3363] | Paid | £28.48 |
| 22 Feb 2024 | Office Costs | Translation services - other languages | WWW.LINGVOHOUSE.COM [200010137-1297] | Paid | £120.00 |
| 22 Feb 2024 | Office Costs | Postage & couriers | SPEEDY FREIGHT [200010137-1293] | Paid | £102.00 |
| 22 Feb 2024 | Accommodation | Hotel - London | Accommodation for MP and dependents | Paid | £240.00 |
| 15 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £103.76 |
| 14 Feb 2024 | Office Costs | Stationery & printing | Notebooks | Paid | £7.50 |
| 11 Feb 2024 | Accommodation | Hotel - London | [***] BOOKING.COM [***] [***] [200010137-1285] | Paid | £252.00 |
| 7 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £90.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.