Expenses
241 business-cost claims in 2023/24, as published by IPSA.
All categories
£282,211
241 claims
Staffing
£218,871
2 claims
Office Costs
£25,441
201 claims
MP Travel
£21,889
7 claims
Staff Travel
£8,811
8 claims
Accommodation
£6,413
21 claims
Dependant Travel
£785
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £215,271.46 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £147.35 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £11.80 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £216.20 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £116.40 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £91.99 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £19.10 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,090.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £5,118.08 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £740.30 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £198.30 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £63.55 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £473.50 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £18.50 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,460.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £17,935.34 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £654.96 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £129.54 |
| 30 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £59.49 |
| 27 Mar 2024 | Office Costs | Equipment - purchase | Television | Paid | £260.10 |
| 22 Mar 2024 | Office Costs | Software & applications | SUBLY UK [200010137-5343] | Paid | £18.56 |
| 22 Mar 2024 | Office Costs | Newspapers, journals, magazines | THE IRISH TIMES DAC [200010137-5347] | Paid | £12.00 |
| 22 Mar 2024 | Office Costs | Newspapers, journals, magazines | BELFASTTELEGRAPH.CO.UK [200010137-5339] | Paid | £9.99 |
| 21 Mar 2024 | Office Costs | Stationery & printing | DUNNES ANNADALE [200010137-2193] | Paid | £30.05 |
| 21 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £97.61 |
| 20 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5355] | Paid | £400.00 |
| 12 Mar 2024 | Accommodation | Hotel - London | Accommodation at Westminister for Parliament business, IPSA card temp not working | Paid | £400.00 |
| 10 Mar 2024 | Office Costs | Software & applications | CANVA [***] [200010137-5375] | Paid | £10.99 |
| 9 Mar 2024 | Office Costs | Newspapers, journals, magazines | ECONOMIST GBP - GBP [200010137-5402] | Paid | £83.00 |
| 8 Mar 2024 | Office Costs | Stationery & printing | Bin Bags for Constituency Office | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.