Expenses
193 business-cost claims in 2023/24, as published by IPSA.
All categories
£279,170
193 claims
Staffing
£214,911
1 claim
Office Costs
£26,151
139 claims
Accommodation
£25,808
35 claims
MP Travel
£7,201
6 claims
Staff Travel
£5,099
12 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £837.26 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £214,911.00 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £277.00 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £61.92 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,088.68 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £112.97 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £18.50 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £11.85 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £11.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £13.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £90.41 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £564.20 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,845.00 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £4.00 |
| 31 Mar 2024 | Office Costs | Software & applications | ADOBE [200010137-1768] | Paid | £41.70 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,162.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £203.36 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4.10 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £787.22 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £4.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £40.00 |
| 27 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.40 |
| 22 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.40 |
| 19 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-1780] | Paid | £318.38 |
| 17 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £47.51 |
| 16 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £69.41 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,101.66 | |
| 8 Mar 2024 | Office Costs | Stationery & printing | GO CRE8 [200010137-1796] | Paid | £66.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £837.26 | |
| 1 Mar 2024 | Office Costs | Software & applications | METAPAY META VERIFIED [200010137-1800] | Paid | £9.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.