Expenses
163 business-cost claims in 2023/24, as published by IPSA.
All categories
£201,703
163 claims
Staffing
£154,800
4 claims
Accommodation
£22,418
45 claims
Office Costs
£20,364
105 claims
MP Travel
£2,415
1 claim
Staff Travel
£1,707
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £149,838.65 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £26.94 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £808.76 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £31.40 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £10.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £160.22 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £109.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £555.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,414.90 |
| 28 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3490] | Paid | £400.00 |
| 22 Mar 2024 | Office Costs | Advertising and contact cards | NG MAGAZINES [200010137-200] | Paid | £93.00 |
| 22 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3494] | Paid | £200.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £210.00 |
| 20 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3439] | Paid | £600.00 |
| 20 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3443] | Paid | £400.00 |
| 11 Mar 2024 | Office Costs | Utilities | Dual Fuel | Paid | £77.06 |
| 11 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £132.37 |
| 7 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3455] | Paid | £600.00 |
| 6 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3482] | Paid | £800.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £2,950.00 | |
| 4 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3486] | Paid | £744.64 |
| 21 Feb 2024 | Office Costs | Utilities | Water | Paid | £23.25 |
| 21 Feb 2024 | Office Costs | Utilities | Dual Fuel | Paid | £294.42 |
| 21 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £132.37 |
| 21 Feb 2024 | Office Costs | Advertising and contact cards | NG MAGAZINES | Paid | £93.00 |
| 2 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | GBC ONLINE PAYMENTS | Paid | £53.30 |
| 2 Feb 2024 | Office Costs | Utilities | Water | Paid | £18.87 |
| 2 Feb 2024 | Office Costs | Advertising and contact cards | NG MAGAZINES | Paid | £93.00 |
| 2 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £498.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.