Expenses
92 business-cost claims in 2023/24, as published by IPSA.
All categories
£220,108
92 claims
Staffing
£189,993
9 claims
Accommodation
£12,203
41 claims
Office Costs
£9,557
28 claims
MP Travel
£6,710
8 claims
Staff Travel
£1,609
5 claims
Dependant Travel
£36
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £173,293.94 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £10.05 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £827.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £96.30 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £33.75 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £642.15 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,951.81 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £7.35 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £409.44 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £201.45 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,822.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £278.16 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,530.07 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £510.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £35.95 |
| 28 Mar 2024 | Office Costs | Rent | Paid | £395.00 | |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5034] | Paid | £377.30 |
| 18 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5046] | Paid | £356.66 |
| 11 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5054] | Paid | £562.50 |
| 4 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5066] | Paid | £555.62 |
| 29 Feb 2024 | Office Costs | Rent | Paid | £395.00 | |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-303] | Paid | £413.62 |
| 23 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £53.00 | |
| 21 Feb 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-311] | Paid | £143.90 |
| 19 Feb 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-319] | Paid | £317.33 |
| 5 Feb 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-339] | Paid | £544.29 |
| 30 Jan 2024 | Office Costs | Rent | Paid | £395.00 | |
| 29 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £291.33 |
| 25 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £165.18 |
| 24 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.