Expenses
113 business-cost claims in 2023/24, as published by IPSA.
All categories
£268,008
113 claims
Staffing
£234,084
4 claims
Office Costs
£23,079
95 claims
Staff Travel
£5,577
7 claims
MP Travel
£3,736
3 claims
Miscellaneous
£1,532
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £229,446.63 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £572.69 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,623.85 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £30.40 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £167.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £180.90 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £349.99 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,651.25 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £203.39 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,972.30 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £560.60 |
| 8 Mar 2024 | Miscellaneous | Translation services (Welsh Language) | Welsh translation | Paid | £146.23 |
| 7 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Top up for colleagues mobile phone | Paid | £50.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £2,225.00 | |
| 5 Mar 2024 | Office Costs | Cleaning services | Deep clean of office | Paid | £250.00 |
| 29 Feb 2024 | Office Costs | Stationery & printing | Printer usage | Paid | £14.70 |
| 27 Feb 2024 | Office Costs | Utilities | Gas | Paid | £884.19 |
| 26 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £1,092.24 |
| 26 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Office mobile | Paid | £34.45 |
| 14 Feb 2024 | Office Costs | Maintenance, Redecorations & Repairs | LOWCOSTMENUS.CO.UK | Paid | £696.00 |
| 12 Feb 2024 | Office Costs | Utilities | Water | Paid | £97.83 |
| 31 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Disposal of confidential waste | Paid | £34.68 |
| 30 Jan 2024 | Office Costs | Stationery & printing | Printer usage | Paid | £131.71 |
| 26 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Office mobile rental January | Paid | £34.45 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £12.19 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £16.72 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £1.42 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £0.74 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £71.82 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £1.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.