Expenses
114 business-cost claims in 2023/24, as published by IPSA.
All categories
£228,639
114 claims
Staffing
£181,669
1 claim
Office Costs
£26,461
77 claims
MP Travel
£15,028
9 claims
Accommodation
£5,469
26 claims
Staff Travel
£12
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £600.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £181,668.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £12.08 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £446.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £445.10 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £138.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £150.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £515.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £952.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,896.75 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £190.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £10,294.27 |
| 19 Mar 2024 | Office Costs | Stationery & printing | Office stationary items | Paid | £354.75 |
| 19 Mar 2024 | Office Costs | Rent | Paid | £318.00 | |
| 17 Mar 2024 | Office Costs | Software & applications | Annual Norton anti-virus software | Paid | £89.99 |
| 12 Mar 2024 | Accommodation | Hotel - London | MP overnight stay in London | Paid | £200.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £600.00 | |
| 5 Mar 2024 | Accommodation | Hotel - London | MP overnight stay in London | Paid | £200.00 |
| 4 Mar 2024 | Office Costs | Utilities | Other fuel | Paid | £648.89 |
| 29 Feb 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £201.60 |
| 26 Feb 2024 | Accommodation | Hotel - London | MP stay in London | Paid | £400.00 |
| 20 Feb 2024 | Accommodation | Hotel - London | MP overnight in London | Paid | £200.00 |
| 19 Feb 2024 | Office Costs | Stationery & printing | Office printing cost | Paid | £205.32 |
| 15 Feb 2024 | Office Costs | Rent | Paid | £318.00 | |
| 14 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £111.72 |
| 6 Feb 2024 | Office Costs | Newspapers, journals, magazines | Newspaper subscription | Paid | £59.99 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £600.00 | |
| 31 Jan 2024 | Accommodation | Hotel - London | MP overnight stay in London (booked by delegate for MP) | Paid | £189.05 |
| 30 Jan 2024 | Accommodation | Hotel - London | MP overnight stay in London (booked by delegate for MP) | Paid | £171.20 |
| 23 Jan 2024 | Accommodation | Hotel - London | MP overnight at Westminster | Paid | £200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.