Expenses
134 business-cost claims in 2023/24, as published by IPSA.
All categories
£194,888
134 claims
Staffing
£145,578
1 claim
Accommodation
£25,114
31 claims
Office Costs
£16,303
97 claims
MP Travel
£6,981
4 claims
Miscellaneous
£912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | EBAY [***] [***] [200010137-830] | Paid | £36.90 |
| 3 Apr 2024 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD [200010137-5610] | Paid | £32.29 |
| 3 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £158.59 |
| 3 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £191.99 |
| 3 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £87.99 |
| 3 Apr 2024 | Accommodation | Utilities | Gas | Paid | £32.18 |
| 3 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £107.15 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,952.86 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £145,577.88 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £932.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £341.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,672.50 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £1,034.50 |
| 26 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5618] | Paid | £708.77 |
| 25 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £67.37 |
| 17 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-3235] | Paid | £238.75 |
| 13 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Vodafone | Paid | £56.00 |
| 12 Mar 2024 | Office Costs | Rent | Paid | £411.66 | |
| 9 Mar 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [200010137-3247] | Paid | £128.94 |
| 7 Mar 2024 | Office Costs | Mobile telephone - contract & usage | o2 bill | Paid | £36.66 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,952.86 | |
| 4 Mar 2024 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD [200010137-3259] | Paid | £27.79 |
| 2 Mar 2024 | Office Costs | Mobile telephone - contract & usage | ee bill | Paid | £73.60 |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 13 Feb 2024 | Office Costs | Rent | Paid | £411.66 | |
| 13 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Vodafone | Paid | £56.00 |
| 2 Feb 2024 | Office Costs | Mobile telephone - contract & usage | EE bill | Paid | £73.60 |
| 1 Feb 2024 | Accommodation | Rent | Paid | £1,952.86 | |
| 26 Jan 2024 | Office Costs | Mobile telephone - contract & usage | O2 bill | Paid | £36.66 |
| 23 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £90.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.