Expenses
154 business-cost claims in 2023/24, as published by IPSA.
All categories
£226,718
154 claims
Staffing
£158,524
8 claims
Accommodation
£29,497
27 claims
Office Costs
£29,477
103 claims
MP Travel
£4,702
3 claims
Staff Travel
£4,141
11 claims
Dependant Travel
£377
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £200.00 | |
| 2 Apr 2024 | Office Costs | Rent | Paid | £600.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £155,288.91 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £77.54 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £54.06 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,093.69 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £18.80 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £54.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £4.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £146.65 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £212.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £188.40 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £279.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £510.10 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,326.40 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £865.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £74.40 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £302.40 |
| 25 Mar 2024 | Accommodation | Council tax | Council tax London Property | Paid | £1,405.67 |
| 23 Mar 2024 | Accommodation | Rent | London accommodation | Paid | £3,300.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £118.45 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £104.98 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £3.70 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £118.45 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £118.45 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £72.00 |
| 13 Mar 2024 | Office Costs | Business rates | SOLIHULL METROPOLITAN [200010137-2139] | Paid | £1,696.60 |
| 13 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £159.57 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £200.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.