Expenses
232 business-cost claims in 2023/24, as published by IPSA.
All categories
£228,465
232 claims
Staffing
£160,452
15 claims
Office Costs
£32,986
169 claims
Accommodation
£22,530
37 claims
MP Travel
£8,668
4 claims
Staff Travel
£3,829
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £19.50 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £141,401.67 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,534.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £641.70 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £112.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £334.05 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £250.70 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £170.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £785.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,447.35 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £74.07 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,372.50 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £774.18 |
| 30 Mar 2024 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP [200010137-4804] | Paid | £375.00 |
| 29 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £73.50 |
| 28 Mar 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-4816] | Paid | £375.00 |
| 28 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £144.00 |
| 27 Mar 2024 | Office Costs | Rent | Office Sublet Income - [***] - Feb and Mar 2024 | Repaid | £0.00 |
| 27 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | SAMSUNG UK [200010137-4820] | Paid | £846.39 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,105.25 | |
| 24 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £50.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £227.22 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £174.00 |
| 18 Mar 2024 | Office Costs | Utilities | Gas | Paid | £85.87 |
| 14 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-4844] | Paid | £113.36 |
| 14 Mar 2024 | Office Costs | Postage & couriers | VIKING [200010137-4836] | Paid | £487.50 |
| 14 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £225.00 |
| 12 Mar 2024 | Accommodation | Utilities | Gas | Paid | £19.60 |
| 10 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-4840] | Paid | £62.33 |
| 10 Mar 2024 | Office Costs | Postage & couriers | VIKING [200010137-4848] | Paid | £750.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.