Expenses
201 business-cost claims in 2023/24, as published by IPSA.
All categories
£293,633
201 claims
Staffing
£213,909
5 claims
Accommodation
£36,083
12 claims
Office Costs
£30,471
163 claims
MP Travel
£10,072
10 claims
Dependant Travel
£1,874
4 claims
Staff Travel
£1,225
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 May 2024 | Office Costs | Software & applications | Repayment-BLUETREE WEBSITES-60223247:2 | Repaid | £0.00 |
| 18 Apr 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP [200010210-152] | Paid | £265.68 |
| 16 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £203.15 |
| 15 Apr 2024 | Office Costs | Stationery & printing | WWW.MAILCOMS.CO.UK [200010137-1622] | Paid | £215.40 |
| 15 Apr 2024 | Office Costs | Hospitality | [***] [200010137-1614] | Paid | £13.70 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,083.33 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £3,006.89 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £11.56 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £200,409.52 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £637.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £373.20 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £10.60 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £16.79 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £51.50 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £105.00 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £85.00 |
| 31 Mar 2024 | MP Travel | Rail Booking Fee | Aggregated figure for travel during 2023-24 | Paid | £213.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,329.04 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £221.14 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2.90 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £160.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,901.75 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £728.08 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £1,635.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £796.06 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £39.90 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £11.45 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £163.63 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,658.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.