Expenses
103 business-cost claims in 2023/24, as published by IPSA.
All categories
£290,502
103 claims
Staffing
£233,245
1 claim
Office Costs
£24,127
86 claims
Accommodation
£23,797
11 claims
MP Travel
£8,244
4 claims
Staff Travel
£1,089
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £615.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £233,244.64 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,089.40 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £64.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £25.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £6,490.85 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £1,663.10 |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £179.98 |
| 17 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £45.50 |
| 6 Mar 2024 | Office Costs | Advertising and contact cards | HELLOPRINT UNITED KING [200010137-4845] | Paid | £590.65 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £615.00 | |
| 23 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £270.10 |
| 12 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £215.15 |
| 12 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £297.23 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £615.00 | |
| 1 Feb 2024 | Accommodation | Rent | Feb rent | Paid | £2,136.00 |
| 30 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £81.02 |
| 30 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £185.18 |
| 30 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £323.71 |
| 30 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £323.71 |
| 30 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £711.55 |
| 30 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £323.71 |
| 19 Jan 2024 | Office Costs | Newspapers, journals, magazines | LEADERLIVECO ONLINE | Paid | £26.00 |
| 5 Jan 2024 | Office Costs | Rent | Paid | £615.00 | |
| 2 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile device | Paid | £33.33 |
| 2 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile usage | Paid | £31.65 |
| 21 Dec 2023 | Accommodation | Rent | November flat rent | Paid | £2,136.00 |
| 21 Dec 2023 | Accommodation | Rent | December flat rent | Paid | £2,136.00 |
| 21 Dec 2023 | Accommodation | Rent | January flat rent | Paid | £2,136.00 |
| 19 Dec 2023 | Office Costs | Utilities | Electricity | Paid | £175.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.