Expenses
200 business-cost claims in 2023/24, as published by IPSA.
All categories
£276,923
200 claims
Staffing
£222,298
1 claim
Office Costs
£25,281
139 claims
Accommodation
£19,430
41 claims
MP Travel
£7,237
9 claims
Staff Travel
£2,306
9 claims
Dependant Travel
£371
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2024 | Office Costs | Pooled staffing services | Northern Research Group (Conservative) | Paid | £-616.79 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £222,297.92 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £5.28 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £96.30 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £282.94 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £886.71 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £17.80 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £49.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £242.55 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £722.20 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £21.34 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £4.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £177.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,755.48 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £273.75 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £27.10 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £271.60 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £106.20 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £600.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £371.36 |
| 29 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-1038] | Paid | £25.40 |
| 27 Mar 2024 | Office Costs | Software & applications | ADOBE INDESIGN [200010137-4317] | Paid | £-21.98 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,500.00 | |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1054] | Paid | £200.00 |
| 24 Mar 2024 | Office Costs | Software & applications | ADOBE INDESIGN [200010137-4325] | Paid | £21.98 |
| 18 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1058] | Paid | £600.00 |
| 17 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-4321] | Paid | £67.18 |
| 15 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1062] | Paid | £600.00 |
| 7 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1066] | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.