Expenses
150 business-cost claims in 2023/24, as published by IPSA.
All categories
£268,042
150 claims
Staffing
£183,220
2 claims
MP Travel
£26,815
8 claims
Accommodation
£26,136
15 claims
Office Costs
£25,902
113 claims
Staff Travel
£3,906
9 claims
Dependant Travel
£2,064
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £462.00 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £171,326.02 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £211.22 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £772.45 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £18.40 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £22.07 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £11.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £36.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £38.88 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,627.82 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,166.78 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £60.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £650.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £3,269.66 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £337.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,149.12 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £279.01 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £170.01 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £20,900.48 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £112.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £289.48 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,662.80 |
| 15 Mar 2024 | Office Costs | Advertising and contact cards | PITLOCHRYLIFE.CO.UK [200010137-4099] | Paid | £101.99 |
| 6 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £99.02 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £462.00 | |
| 29 Feb 2024 | Accommodation | Rent | Paid | £2,100.00 | |
| 28 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £30.77 |
| 28 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £35.54 |
| 28 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £-42.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.