Expenses
232 business-cost claims in 2023/24, as published by IPSA.
All categories
£311,843
232 claims
Staffing
£231,362
17 claims
Office Costs
£33,528
184 claims
Accommodation
£26,565
13 claims
Staff Travel
£11,826
10 claims
MP Travel
£8,532
7 claims
Miscellaneous
£30
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2024 | Staffing | Pooled staffing services | Northern Research Group (Conservative) | Paid | £-616.79 |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £119.83 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £212,706.39 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £13.30 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £53.24 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £274.04 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £888.51 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £374.44 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £891.45 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £6,452.80 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £355.48 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,240.00 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £283.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £21.77 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,417.55 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £35.10 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £748.90 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £111.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,715.20 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £482.20 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,250.00 | |
| 25 Mar 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £237.60 |
| 18 Mar 2024 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £30.09 |
| 17 Mar 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £237.60 |
| 14 Mar 2024 | Accommodation | Rent | Paid | £2,164.50 | |
| 12 Mar 2024 | Office Costs | Translation services - other languages | Cosign Partners | Paid | £140.10 |
| 7 Mar 2024 | Office Costs | Software & applications | ZUBTITLE.COM [200010137-1007] | Paid | £15.43 |
| 4 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Office essentials | Paid | £24.42 |
| 29 Feb 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,320.00 |
| 26 Feb 2024 | Office Costs | Software & applications | CANVA [***] [200010137-4072] | Paid | £107.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.