Expenses
167 business-cost claims in 2023/24, as published by IPSA.
All categories
£289,143
167 claims
Staffing
£216,918
2 claims
Accommodation
£36,391
32 claims
Office Costs
£23,600
113 claims
MP Travel
£8,066
8 claims
Staff Travel
£3,427
9 claims
Dependant Travel
£741
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £216,474.54 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £262.73 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £664.26 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £65.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £34.65 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £225.45 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £95.40 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £537.20 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,310.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £232.16 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £31.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £111.48 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,169.91 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £212.04 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £171.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £6.70 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £95.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £268.66 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £244.34 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £453.28 |
| 31 Mar 2024 | Dependant Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £43.00 |
| 27 Mar 2024 | Office Costs | Training - MP | AMAZON.CO.UK [200010131] | Paid | £-0.77 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,700.00 | |
| 25 Mar 2024 | Office Costs | Training - MP | AMAZON.CO.UK [***] [200010131] | Paid | £20.77 |
| 22 Mar 2024 | Office Costs | Newspapers, journals, magazines | Telegraph newspaper subscription | Paid | £269.00 |
| 21 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £95.24 |
| 19 Mar 2024 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD [200010131] | Paid | £26.00 |
| 18 Mar 2024 | Office Costs | Newspapers, journals, magazines | WWW.MAILSUBSCRIPTIONS. [200010131] | Paid | £12.99 |
| 15 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010131] | Paid | £202.22 |
| 14 Mar 2024 | Accommodation | Rent | Paid | £2,900.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.