Expenses
93 business-cost claims in 2023/24, as published by IPSA.
All categories
£227,321
93 claims
Staffing
£185,687
1 claim
Office Costs
£20,674
50 claims
Accommodation
£12,584
38 claims
MP Travel
£4,698
1 claim
Staff Travel
£3,678
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £185,687.42 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £313.25 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,119.39 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £245.30 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,698.03 |
| 26 Mar 2024 | Accommodation | Rent | Paid | £625.00 | |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £3.84 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £190.80 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £8.76 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £221.66 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £190.80 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £190.80 |
| 19 Mar 2024 | Office Costs | Rent | Paid | £650.00 | |
| 18 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £580.89 |
| 18 Mar 2024 | Accommodation | Utilities | Water | Paid | £28.81 |
| 11 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £161.75 |
| 4 Mar 2024 | Accommodation | Council tax | DONCASTER MBC [200010137-2439] | Paid | £1,576.42 |
| 27 Feb 2024 | Accommodation | Rent | Paid | £625.00 | |
| 15 Feb 2024 | Office Costs | Rent | Paid | £650.00 | |
| 13 Feb 2024 | Accommodation | Utilities | Dual Fuel | Paid | £190.94 |
| 23 Jan 2024 | Accommodation | Rent | Paid | £625.00 | |
| 18 Jan 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £262.51 |
| 16 Jan 2024 | Office Costs | Rent | Paid | £650.00 | |
| 10 Jan 2024 | Accommodation | Utilities | Dual Fuel | Paid | £129.49 |
| 26 Dec 2023 | Accommodation | Rent | Paid | £625.00 | |
| 19 Dec 2023 | Office Costs | Rent | Paid | £650.00 | |
| 19 Dec 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £567.36 |
| 14 Dec 2023 | Accommodation | Utilities | Water | Paid | £25.33 |
| 11 Dec 2023 | Accommodation | Utilities | Dual Fuel | Paid | £142.78 |
| 7 Dec 2023 | Office Costs | Stationery & printing | Banner January 2024 | Paid | £381.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.