Expenses
103 business-cost claims in 2023/24, as published by IPSA.
All categories
£248,768
103 claims
Staffing
£183,055
2 claims
Office Costs
£27,918
76 claims
Accommodation
£23,452
12 claims
Staff Travel
£8,298
9 claims
MP Travel
£6,045
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £179,867.15 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £54.35 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £302.95 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,507.24 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £17.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £901.76 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £268.65 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £22.50 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,174.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,049.32 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £901.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £54.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,669.30 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £420.00 |
| 26 Mar 2024 | Office Costs | Utilities | Gas | Paid | £616.33 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,506.12 | |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £234.88 |
| 8 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-5279] | Paid | £67.00 |
| 8 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-5283] | Paid | £157.59 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,954.33 | |
| 1 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-2528] | Paid | £207.94 |
| 1 Mar 2024 | Office Costs | Advertising and contact cards | CANVA [***] [200010137-2524] | Paid | £166.50 |
| 28 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £47.99 |
| 23 Feb 2024 | Office Costs | Utilities | Gas | Paid | £754.81 |
| 23 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £47.99 |
| 22 Feb 2024 | Office Costs | Software & applications | SENDINBLUE [200010137-5247] | Paid | £213.84 |
| 6 Feb 2024 | Accommodation | Rent | Paid | £1,954.33 | |
| 5 Feb 2024 | Office Costs | Software & applications | Repayment of claim 60212702:7 AUDIBLE UK | Repaid | £0.00 |
| 31 Jan 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £34.50 |
| 19 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £594.98 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.