Expenses
232 business-cost claims in 2023/24, as published by IPSA.
All categories
£297,222
232 claims
Staffing
£231,663
11 claims
Accommodation
£25,197
37 claims
Office Costs
£24,190
175 claims
Staff Travel
£10,249
5 claims
MP Travel
£5,925
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2024 | Accommodation | MP Budget Overspend | Accommodation Budget Overspend 2023-24 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £800.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £224,022.60 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,732.63 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £3.90 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £4.30 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £32.40 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £7,475.32 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £78.93 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,270.10 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,378.50 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £197.50 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £4.00 |
| 25 Mar 2024 | Office Costs | Equipment - hire | Sundries | Paid | £11.75 |
| 25 Mar 2024 | Office Costs | Cleaning services | [***] [200010137-2151] | Paid | £52.80 |
| 19 Mar 2024 | Staffing | Bought-in services | Comms & Media | Paid | £850.00 |
| 19 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £175.20 |
| 18 Mar 2024 | Office Costs | Cleaning services | [***] [200010137-2155] | Paid | £52.80 |
| 12 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £35.23 |
| 11 Mar 2024 | Office Costs | Insurance - contents | ARTHUR J GALLAGHER [200010137-2191] | Paid | £392.44 |
| 11 Mar 2024 | Office Costs | Cleaning services | [***] [200010137-2159] | Paid | £52.80 |
| 8 Mar 2024 | Office Costs | Newspapers, journals, magazines | EXPRESS & STAR + [200010137-2199] | Paid | £5.99 |
| 6 Mar 2024 | Office Costs | Parking | Paid | £37.70 | |
| 5 Mar 2024 | Office Costs | Rent | Paid | £800.00 | |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,225.00 | |
| 4 Mar 2024 | Office Costs | Cleaning services | [***] [200010137-2163] | Paid | £52.80 |
| 26 Feb 2024 | Office Costs | Equipment - hire | Sundries | Paid | £11.75 |
| 26 Feb 2024 | Office Costs | Cleaning services | [***] | Paid | £52.80 |
| 22 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £15.65 |
| 20 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £17.48 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.