Expenses
127 business-cost claims in 2023/24, as published by IPSA.
All categories
£269,062
127 claims
Staffing
£214,784
1 claim
Office Costs
£23,667
74 claims
Accommodation
£12,899
42 claims
MP Travel
£12,604
6 claims
Dependant Travel
£4,114
2 claims
Staff Travel
£994
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £708.33 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £214,784.20 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £468.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £526.25 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £225.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £31.70 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £88.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £550.97 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £114.08 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £11,594.08 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £43.70 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £4,070.34 |
| 26 Mar 2024 | Office Costs | Software & applications | WILSON COMPUTERS [200010137-4919] | Paid | £156.72 |
| 26 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £113.15 |
| 21 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £1,260.87 |
| 17 Mar 2024 | Accommodation | Hotel - London | [***] [***] [200010137-4935] | Paid | £493.00 |
| 14 Mar 2024 | Office Costs | Software & applications | VEED LIMITED [200010137-4943] | Paid | £25.00 |
| 8 Mar 2024 | Office Costs | Software & applications | WORDPRESS [***] [200010137-4947] | Paid | £12.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £708.33 | |
| 4 Mar 2024 | Accommodation | Hotel - London | [***] [***] [200010137-4927] | Paid | £187.00 |
| 3 Mar 2024 | Office Costs | Software & applications | GRAMMARLY [***] [200010137-4923] | Paid | £114.43 |
| 3 Mar 2024 | Accommodation | Hotel - London | [***] [***] [200010137-4931] | Paid | £696.00 |
| 29 Feb 2024 | Office Costs | Software & applications | WILSON COMPUTERS | Paid | £156.72 |
| 29 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £113.15 |
| 26 Feb 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £380.00 |
| 21 Feb 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £146.00 |
| 17 Feb 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £-187.00 |
| 17 Feb 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £-365.00 |
| 17 Feb 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £396.00 |
| 16 Feb 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £552.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.