Expenses
135 business-cost claims in 2023/24, as published by IPSA.
All categories
£184,383
135 claims
Staffing
£146,886
15 claims
Office Costs
£21,971
88 claims
Accommodation
£11,449
19 claims
Staff Travel
£2,209
10 claims
MP Travel
£1,868
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Mar 2025 | Accommodation | Hotel - London | [***] Due to Refund [***] Relating to 60228245:1 [200011770-1] | Paid | £-200.00 |
| 17 May 2024 | Office Costs | Rent | Sublet payment 18th August 2023 - 31st Dec 2023 | Repaid | £0.00 |
| 14 May 2024 | Office Costs | Rent | Sublet repayment for 1st January 2024 - 31st March 2024 | Repaid | £0.00 |
| 8 Apr 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3501] | Paid | £-185.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £771.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £43.33 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £132,649.60 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £191.68 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £116.14 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,248.72 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £4.80 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £6.90 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £11.10 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £4.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £146.51 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £476.98 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,786.95 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £70.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £11.00 |
| 27 Mar 2024 | Office Costs | Website hosting and design | VEED.IO PRO [200010137-3529] | Paid | £50.00 |
| 27 Mar 2024 | Office Costs | Stationery & printing | stationary | Paid | £17.62 |
| 27 Mar 2024 | Office Costs | Cleaning services | bought bin bags | Paid | £1.69 |
| 21 Mar 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.20 |
| 21 Mar 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.65 |
| 21 Mar 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.30 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £11.92 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £14.70 |
| 19 Mar 2024 | Office Costs | Hospitality | [***] paid out of pocket to cover cost of renting space for a constituency event on behalf of MPs office | Paid | £25.00 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £1,850.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.