Expenses
217 business-cost claims in 2023/24, as published by IPSA.
All categories
£261,645
217 claims
Staffing
£212,979
14 claims
Office Costs
£24,794
139 claims
Accommodation
£12,513
53 claims
MP Travel
£7,745
6 claims
Staff Travel
£2,857
4 claims
Miscellaneous
£757
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £615.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £198,398.85 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,463.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £19.77 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £311.98 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £61.75 |
| 31 Mar 2024 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP [200010137-1343] | Paid | £150.00 |
| 31 Mar 2024 | Miscellaneous | Payroll | Total other staff payroll costs for the 2023-24 year | Paid | £757.43 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £173.84 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,981.72 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £54.44 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £531.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,890.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £113.83 |
| 30 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-1347] | Paid | £9.99 |
| 30 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £38.00 |
| 30 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £8.49 |
| 28 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-1359] | Paid | £42.00 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-1154] | Paid | £267.60 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-1367] | Paid | £42.00 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-1363] | Paid | £47.97 |
| 26 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-1158] | Paid | £192.66 |
| 25 Mar 2024 | Office Costs | Stationery & printing | Hull office riso printer ink invoice March 2024 | Paid | £236.40 |
| 22 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-1311] | Paid | £120.12 |
| 22 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-1307] | Paid | £143.28 |
| 20 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-1315] | Paid | £12.98 |
| 19 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-1319] | Paid | £11.32 |
| 18 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-1323] | Paid | £37.98 |
| 18 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-3211] | Paid | £14.15 |
| 18 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-1335] | Paid | £297.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.