Expenses
115 business-cost claims in 2023/24, as published by IPSA.
All categories
£183,602
115 claims
Staffing
£166,099
37 claims
MP Travel
£7,612
7 claims
Office Costs
£6,705
60 claims
Staff Travel
£3,186
11 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 | £224.55 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £165,244.37 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £266.26 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £443.15 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £40.64 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £85.50 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £568.79 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £363.29 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £119.24 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £149.80 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £277.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £131.40 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £740.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £49.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £45.70 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £19.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £658.19 |
| 31 Mar 2024 | MP Travel | Hotel - late night | Aggregated figure for travel during 2023-24 | Paid | £4,460.00 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,375.00 |
| 31 Mar 2024 | MP Travel | Hospitality | Aggregated figure for travel during 2023-24 | Paid | £4.25 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £162.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £174.00 |
| 19 Mar 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-3295] | Paid | £720.00 |
| 19 Mar 2024 | Office Costs | Software & applications | CANVA [***] [200010137-3299] | Paid | £10.99 |
| 8 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-3335] | Paid | £60.00 |
| 29 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £23.98 |
| 19 Feb 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 9 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 9 Feb 2024 | Office Costs | Hospitality | Lunch | Paid | £16.90 |
| 9 Feb 2024 | Office Costs | Hospitality | Tea | Paid | £1.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.