Expenses
131 business-cost claims in 2023/24, as published by IPSA.
All categories
£246,611
131 claims
Staffing
£204,081
1 claim
Office Costs
£20,242
101 claims
MP Travel
£14,296
5 claims
Accommodation
£6,806
21 claims
Staff Travel
£1,185
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £204,081.17 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £45.17 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £580.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £560.16 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £894.33 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £400.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £96.75 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £380.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £12,525.36 |
| 22 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4306] | Paid | £-200.00 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4310] | Paid | £600.00 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £16.88 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £29.23 |
| 19 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £319.26 |
| 18 Mar 2024 | Office Costs | Software & applications | MICROSOFT MICROSOFT 36 [200010137-4298] | Paid | £59.99 |
| 15 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £162.88 |
| 12 Mar 2024 | Office Costs | Rent | Paid | £850.00 | |
| 12 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4314] | Paid | £600.00 |
| 8 Mar 2024 | Office Costs | Software & applications | MCAFEE WWW.MCAFEE.COM [200010137-4302] | Paid | £95.99 |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £800.00 |
| 22 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Dec - Jan 24 Monthly handset charge | Paid | £68.88 |
| 22 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Feb 2024 Mobile Phone Invoice | Paid | £71.03 |
| 22 Feb 2024 | Office Costs | Mobile telephone - contract & usage | December - Jan 24 Phone Invoice Tariff | Paid | £71.86 |
| 22 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £276.21 |
| 13 Feb 2024 | Office Costs | Rent | Paid | £850.00 | |
| 8 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 29 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 16 Jan 2024 | Office Costs | Rent | Paid | £850.00 | |
| 12 Jan 2024 | Office Costs | Stationery & printing | COPY TEXTS | Paid | £270.00 |
| 8 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.