Expenses
147 business-cost claims in 2023/24, as published by IPSA.
All categories
£212,942
147 claims
Staffing
£162,672
1 claim
Office Costs
£20,728
92 claims
Accommodation
£16,927
42 claims
MP Travel
£9,682
8 claims
Staff Travel
£2,933
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £3,125.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £162,671.64 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £60.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,587.71 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £95.50 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £190.00 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,012.41 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,182.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £456.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £90.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £171.90 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £570.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £168.90 |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3848] | Paid | £400.00 |
| 22 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3860] | Paid | £800.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £-11.34 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1697] | Paid | £200.00 |
| 13 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3876] | Paid | £400.00 |
| 12 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3880] | Paid | £-190.00 |
| 7 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1685] | Paid | £600.00 |
| 5 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | mobile bill device | Paid | £30.67 |
| 5 Mar 2024 | Office Costs | Mobile telephone - contract & usage | mobile bill | Paid | £22.00 |
| 5 Mar 2024 | Office Costs | Cleaning services | office cleaning Feb24 | Paid | £88.80 |
| 4 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | mobile bill device | Paid | £42.62 |
| 4 Mar 2024 | Office Costs | Mobile telephone - contract & usage | mobile bill | Paid | £30.99 |
| 27 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £-200.00 |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 19 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 7 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.