Expenses
53 business-cost claims in 2023/24, as published by IPSA.
All categories
£70,506
53 claims
Staffing
£40,122
1 claim
Office Costs
£15,216
26 claims
MP Travel
£7,531
5 claims
Accommodation
£7,103
18 claims
Staff Travel
£535
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2024 | Accommodation | Hotel - London | [***] [***] [***] Claim line 60215781-6 is a duplicate of 60211163-1 | Repaid | £0.00 |
| 4 Apr 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-6168] | Paid | £400.00 |
| 4 Apr 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-6172] | Paid | £460.73 |
| 4 Apr 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-6164] | Paid | £366.40 |
| 4 Apr 2024 | Accommodation | Hotel - London | [***] [***] [200010137-6159] | Paid | £408.97 |
| 4 Apr 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-6163] | Paid | £185.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £2,544.50 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £40,121.52 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2.97 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £88.20 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £443.73 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £724.69 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £297.70 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £7.25 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,315.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £5,186.13 |
| 27 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £253.92 |
| 19 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Initial fitting out costs - construction of internal walls, doors [***][***][***] [200010217-120] | Paid | £6,000.00 |
| 18 Mar 2024 | Accommodation | Hotel - London | [***] [200010137-6177] | Paid | £575.10 |
| 15 Mar 2024 | Office Costs | Stationery & printing | [200009953-785] | Paid | £0.74 |
| 15 Mar 2024 | Office Costs | Stationery & printing | [200009953-790] | Paid | £18.16 |
| 15 Mar 2024 | Office Costs | Stationery & printing | [200009953-793] | Paid | £12.36 |
| 15 Mar 2024 | Office Costs | Stationery & printing | [200009953-784] | Paid | £54.66 |
| 15 Mar 2024 | Office Costs | Stationery & printing | [200009953-788] | Paid | £9.46 |
| 15 Mar 2024 | Office Costs | Stationery & printing | [200009953-792] | Paid | £2.98 |
| 15 Mar 2024 | Office Costs | Stationery & printing | [200009953-779] | Paid | £3.53 |
| 15 Mar 2024 | Office Costs | Stationery & printing | [200009953-780] | Paid | £0.13 |
| 15 Mar 2024 | Office Costs | Stationery & printing | [200009953-789] | Paid | £0.46 |
| 15 Mar 2024 | Office Costs | Stationery & printing | [200009953-781] | Paid | £2.02 |
| 15 Mar 2024 | Office Costs | Stationery & printing | [200009953-786] | Paid | £1.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.