Expenses
382 business-cost claims in 2023/24, as published by IPSA.
All categories
£314,255
382 claims
Staffing
£236,468
56 claims
Accommodation
£38,743
52 claims
Office Costs
£31,868
259 claims
MP Travel
£4,374
2 claims
Staff Travel
£2,242
12 claims
Dependant Travel
£560
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 | £217,775.85 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £9.40 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £23.95 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £8.30 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,423.79 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5.60 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.80 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £20.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £9.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £262.82 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £69.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £395.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,198.07 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £176.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £559.67 |
| 28 Mar 2024 | Office Costs | Rent | Paid | £900.00 | |
| 26 Mar 2024 | Accommodation | Rent | Paid | £2,900.00 | |
| 22 Mar 2024 | Office Costs | Cleaning services | Office cleaning 03/02/24 - 23/03/24 | Paid | £240.00 |
| 21 Mar 2024 | Office Costs | Utilities | Water | Paid | £102.17 |
| 21 Mar 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200010137-2615] | Paid | £19.97 |
| 19 Mar 2024 | Office Costs | Utilities | Water | Paid | £60.72 |
| 18 Mar 2024 | Office Costs | Insurance - contents | Watkin Davies Offices & Surgeries Package | Paid | £823.71 |
| 13 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £2,254.00 |
| 11 Mar 2024 | Office Costs | Cleaning services | [***] Window Cleaning Services | Paid | £42.00 |
| 8 Mar 2024 | Office Costs | Utilities | Gas | Paid | £21.41 |
| 7 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £114.37 |
| 4 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £50.00 |
| 4 Mar 2024 | Accommodation | Utilities | Gas | Paid | £120.70 |
| 1 Mar 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,250.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.