Expenses
213 business-cost claims in 2023/24, as published by IPSA.
All categories
£302,926
213 claims
Staffing
£219,342
22 claims
Accommodation
£37,419
32 claims
Office Costs
£27,402
146 claims
MP Travel
£11,319
6 claims
Staff Travel
£4,905
6 claims
Dependant Travel
£2,539
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Dec 2024 | Office Costs | Cleaning services | office cleaner | Paid | £90.00 |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £312.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £186,579.97 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £50.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £79.74 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,285.28 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £40.05 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £74.99 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,375.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £10,762.67 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £79.74 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £119.34 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £54.68 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £227.99 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £74.27 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,539.48 |
| 28 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £25.00 |
| 24 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £219.17 |
| 21 Mar 2024 | Accommodation | Rent | Paid | £2,275.00 | |
| 21 Mar 2024 | Accommodation | Rent | Repayment-Rent overpayment for [***] 90039912 | Repaid | £0.00 |
| 21 Mar 2024 | Accommodation | Rent | Paid | £2,275.00 | |
| 21 Mar 2024 | Accommodation | Rent | Paid | £2,275.00 | |
| 21 Mar 2024 | Accommodation | Rent | Paid | £2,600.00 | |
| 19 Mar 2024 | Office Costs | Cleaning services | Office Cleaner | Paid | £150.00 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £33.00 |
| 14 Mar 2024 | Accommodation | Rent | [***] [200009862-1] | Paid | £650.00 |
| 13 Mar 2024 | Accommodation | Rent | [***] January and February 2024 | Paid | £4,550.00 |
| 11 Mar 2024 | Office Costs | Hospitality | EB ORCHID FEVER PROPA [200010137-3930] | Paid | £16.96 |
| 6 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £102.79 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £875.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.