Expenses
192 business-cost claims in 2023/24, as published by IPSA.
All categories
£247,168
192 claims
Staffing
£187,893
27 claims
Office Costs
£29,870
113 claims
Accommodation
£16,296
33 claims
MP Travel
£7,163
9 claims
Staff Travel
£3,746
7 claims
Dependant Travel
£2,201
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Sep 2024 | Office Costs | Stationery & printing | Partial repayment of 4004459:839 | Repaid | £0.00 |
| 30 Apr 2024 | Office Costs | Hotel - UK Not London | [***] [***] [***] 60215533:1 is a duplicate of 60212721:1 | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £170,382.54 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £232.18 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £407.92 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £48.79 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £120.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £113.68 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,298.55 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,524.06 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £19.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,989.24 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £10.50 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £169.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £120.46 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £27.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,468.19 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £343.68 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,110.48 |
| 31 Mar 2024 | Dependant Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £87.40 |
| 31 Mar 2024 | Dependant Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £2.80 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £3,000.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £118.85 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £20.26 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £20.26 |
| 20 Mar 2024 | Accommodation | Hotel - London | Hotel London | Paid | £366.40 |
| 19 Mar 2024 | Office Costs | Rent | Paid | £3,750.00 | |
| 17 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.55 |
| 15 Mar 2024 | Accommodation | Hotel - London | Hotel invoice to attend Parliament | Paid | £740.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.