Expenses
205 business-cost claims in 2023/24, as published by IPSA.
All categories
£238,507
205 claims
Staffing
£194,448
19 claims
Accommodation
£23,200
20 claims
Office Costs
£16,377
151 claims
MP Travel
£4,115
12 claims
Staff Travel
£368
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2024 | Office Costs | Mobile telephone - contract & usage | [***] [***] [***] 60219587:1 is a duplicate of 60219586:3 | Repaid | £0.00 |
| 9 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £18.03 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £182,305.99 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £153.38 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £168.30 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £46.35 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £300.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £10.90 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,241.59 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5.30 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £11.55 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £120.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £618.08 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £302.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £124.65 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £525.84 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £47.50 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £806.87 |
| 16 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £25.00 |
| 13 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5780] | Paid | £122.63 |
| 12 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-107] | Paid | £134.97 |
| 12 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5768] | Paid | £153.97 |
| 8 Mar 2024 | Office Costs | Newspapers, journals, magazines | Local Newspaper | Paid | £1.70 |
| 7 Mar 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-99] | Paid | £690.00 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 1 Mar 2024 | Office Costs | Newspapers, journals, magazines | Local Newspaper | Paid | £1.70 |
| 1 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £72.00 |
| 23 Feb 2024 | Staffing | Bought-in services | Administrative services | Paid | £445.00 |
| 16 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £25.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.