Expenses
255 business-cost claims in 2023/24, as published by IPSA.
All categories
£289,456
255 claims
Staffing
£205,048
13 claims
Accommodation
£32,009
25 claims
Office Costs
£29,975
200 claims
MP Travel
£11,482
8 claims
Staff Travel
£7,306
7 claims
Miscellaneous
£2,078
1 claim
Dependant Travel
£1,558
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,250.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £199,097.80 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £92.65 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,616.98 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £28.50 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £280.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £35.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £7.20 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £4,246.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £69.65 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,687.95 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £174.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £499.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,659.60 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £737.27 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £112.50 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £541.37 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,557.80 |
| 22 Mar 2024 | Office Costs | Advertising and contact cards | advertising in local paper - yearly | Paid | £80.00 |
| 18 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Case worker mobile top up | Paid | £30.00 |
| 18 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £92.04 |
| 17 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-2210] | Paid | £103.96 |
| 15 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-2218] | Paid | £159.47 |
| 15 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-2214] | Paid | £162.40 |
| 15 Mar 2024 | Office Costs | Mobile telephone - contract & usage | press officer mobile use | Paid | £17.00 |
| 14 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-2222] | Paid | £196.95 |
| 12 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-2226] | Paid | £51.43 |
| 12 Mar 2024 | Office Costs | Advertising and contact cards | advertistment in local paper | Paid | £192.00 |
| 11 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-2230] | Paid | £68.91 |
| 10 Mar 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [200010137-2234] | Paid | £60.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.