Expenses
142 business-cost claims in 2023/24, as published by IPSA.
All categories
£229,089
142 claims
Staffing
£168,743
2 claims
Accommodation
£38,167
43 claims
Office Costs
£16,068
86 claims
MP Travel
£4,550
6 claims
Staff Travel
£1,293
4 claims
Dependant Travel
£268
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Apr 2024 | Accommodation | Utilities | Other fuel | Paid | £570.94 |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £413.64 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £168,329.85 |
| 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 | £1,239.35 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £21.10 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £2.70 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,314.45 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £162.50 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £6.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,665.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £34.20 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £366.90 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £267.55 |
| 25 Mar 2024 | Office Costs | Software & applications | CURRYS KENDAL [200010137-4917] | Paid | £427.99 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,100.00 | |
| 3 Mar 2024 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK [200010137-4937] | Paid | £202.92 |
| 1 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £189.33 |
| 1 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £50.00 |
| 28 Feb 2024 | Office Costs | Stationery & printing | RYMAN 1206 | Paid | £73.90 |
| 26 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | mobile device plan installment | Paid | £30.08 |
| 26 Feb 2024 | Office Costs | Mobile telephone - contract & usage | mobile usage February 2024 | Paid | £82.13 |
| 21 Feb 2024 | Accommodation | Utilities | Gas | Paid | £351.00 |
| 11 Feb 2024 | Office Costs | Software & applications | APPLE.COM/BILL [200010137-4905] | Paid | £8.99 |
| 6 Feb 2024 | Accommodation | Rent | Paid | £2,100.00 | |
| 1 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £25.00 |
| 30 Jan 2024 | Office Costs | Stationery & printing | WWW.PRESERVATIONEQUIPM | Paid | £95.94 |
| 26 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | device plan payment installment | Paid | £30.08 |
| 26 Jan 2024 | Office Costs | Mobile telephone - contract & usage | mobile usage | Paid | £65.43 |
| 18 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £99.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.