Expenses
110 business-cost claims in 2023/24, as published by IPSA.
All categories
£215,394
110 claims
Staffing
£196,091
7 claims
Accommodation
£10,409
38 claims
Office Costs
£8,572
62 claims
MP Travel
£210
2 claims
Staff Travel
£112
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £312.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £186,591.19 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £111.85 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £32.47 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £177.82 |
| 27 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1553] | Paid | £216.00 |
| 22 Mar 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,500.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £60.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £132.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £84.48 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £144.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £192.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £21.16 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.09 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £37.32 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £132.00 |
| 20 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1557] | Paid | £216.00 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1561] | Paid | £324.00 |
| 1 Mar 2024 | Office Costs | Advertising and contact cards | LEIGH-ON-SEA NEWS [200010137-1565] | Paid | £726.00 |
| 29 Feb 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1569] | Paid | £324.00 |
| 22 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £324.00 |
| 20 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £416.81 |
| 20 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £189.05 |
| 7 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £324.00 |
| 31 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £4.42 |
| 31 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £42.31 |
| 24 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £216.00 |
| 22 Jan 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 18 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £324.00 |
| 11 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £324.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.