Expenses
115 business-cost claims in 2023/24, as published by IPSA.
All categories
£268,392
115 claims
Staffing
£195,414
15 claims
Accommodation
£28,100
22 claims
Office Costs
£27,865
67 claims
MP Travel
£11,510
4 claims
Staff Travel
£5,122
6 claims
Dependant Travel
£381
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 | £176,285.91 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £177.71 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,250.36 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £101.97 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £2.00 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,295.27 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,295.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £205.60 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £9,837.09 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,444.30 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £23.30 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £380.60 |
| 22 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £50.27 |
| 14 Mar 2024 | Accommodation | Rent | Paid | £2,164.50 | |
| 12 Mar 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £465.00 |
| 2 Mar 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £1,194.00 |
| 15 Feb 2024 | Accommodation | Rent | Paid | £2,164.50 | |
| 6 Feb 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £70.52 |
| 5 Feb 2024 | Office Costs | Postage & couriers | RM Mailback licence [***] | Paid | £119.88 |
| 5 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £101.88 |
| 2 Feb 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,194.00 |
| 30 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £186.28 |
| 25 Jan 2024 | Staffing | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 16 Jan 2024 | Accommodation | Rent | Paid | £2,164.50 | |
| 15 Jan 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 11 Jan 2024 | Office Costs | Utilities | Water | Paid | £70.81 |
| 11 Jan 2024 | Office Costs | Utilities | Dual Fuel | Paid | £445.75 |
| 11 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £112.83 |
| 9 Jan 2024 | Office Costs | Rent | Paid | £3,300.00 | |
| 8 Jan 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,194.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.