Expenses
185 business-cost claims in 2023/24, as published by IPSA.
All categories
£296,813
185 claims
Staffing
£225,659
4 claims
Office Costs
£38,003
108 claims
Accommodation
£22,349
57 claims
MP Travel
£5,590
3 claims
Staff Travel
£5,028
12 claims
Dependant Travel
£184
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,828.86 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £563.33 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £218,946.05 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £111.20 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £153.05 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,874.47 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £271.13 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £17.50 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £28.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £110.39 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £33.30 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £694.65 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,178.80 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £524.95 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £203.47 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,313.25 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £73.10 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £183.55 |
| 27 Mar 2024 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA GROUP [200010137-1060] | Paid | £1,440.00 |
| 27 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3937] | Paid | £185.00 |
| 26 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3941] | Paid | £185.00 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3917] | Paid | £200.00 |
| 19 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £25.06 |
| 19 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3921] | Paid | £400.00 |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £1,799.99 |
| 15 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3933] | Paid | £740.00 |
| 7 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3925] | Paid | £600.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,828.86 | |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.