Expenses
142 business-cost claims in 2023/24, as published by IPSA.
All categories
£246,378
142 claims
Staffing
£189,758
2 claims
Office Costs
£27,509
83 claims
Accommodation
£21,066
46 claims
MP Travel
£5,981
5 claims
Staff Travel
£2,064
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £265.20 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £189,492.39 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £111.77 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £913.23 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £121.17 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £33.48 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £144.50 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £740.00 |
| 31 Mar 2024 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £26.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,570.74 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £50.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £524.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £645.06 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £190.00 |
| 27 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-2257] | Paid | £492.92 |
| 19 Mar 2024 | Office Costs | Rent | Paid | £833.33 | |
| 19 Mar 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200010137-2301] | Paid | £119.88 |
| 18 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1499] | Paid | £400.00 |
| 13 Mar 2024 | Office Costs | Stationery & printing | STAPLES [200010137-2269] | Paid | £165.00 |
| 12 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2277] | Paid | £600.00 |
| 7 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-2261] | Paid | £597.13 |
| 5 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2273] | Paid | £200.00 |
| 4 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £82.55 |
| 22 Feb 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2281] | Paid | £200.00 |
| 20 Feb 2024 | Office Costs | Rent | Paid | £833.33 | |
| 20 Feb 2024 | Office Costs | Maintenance, Redecorations & Repairs | Repair to WC | Paid | £90.00 |
| 19 Feb 2024 | Accommodation | Hotel - London | Work | Paid | £400.00 |
| 16 Feb 2024 | Office Costs | Maintenance, Redecorations & Repairs | [***][***][***] | Paid | £69.96 |
| 14 Feb 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2253] | Paid | £800.00 |
| 9 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £433.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.