Expenses
254 business-cost claims in 2023/24, as published by IPSA.
All categories
£244,509
254 claims
Staffing
£190,341
2 claims
Office Costs
£26,256
185 claims
Accommodation
£21,559
46 claims
Staff Travel
£3,637
11 claims
MP Travel
£2,049
5 claims
Dependant Travel
£667
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Dec 2024 | Office Costs | Advertising and contact cards | Advert in the Local Pages (12.12.2023) | Paid | £612.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £187,152.65 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £41.59 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,771.50 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £96.80 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £24.60 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £17.15 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £30.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £243.39 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £81.09 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £111.90 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £209.00 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £9.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £37.75 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £3.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,425.91 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £44.38 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £537.60 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £392.91 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £141.27 |
| 31 Mar 2024 | Dependant Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £51.35 |
| 31 Mar 2024 | Dependant Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £19.10 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £62.60 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £249.90 |
| 25 Mar 2024 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA GROUP [200010137-3855] | Paid | £94.50 |
| 25 Mar 2024 | Office Costs | Advertising and contact cards | TINDLE NEWSPAPERS WALE [200010155-25] [200010137-3871] | Paid | £48.00 |
| 25 Mar 2024 | Office Costs | Advertising and contact cards | TINDLE NEWSPAPERS WALE [200010155-22] [200010137-3859] | Paid | £60.00 |
| 25 Mar 2024 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA GROUP [200010137-3847] | Paid | £108.00 |
| 25 Mar 2024 | Office Costs | Advertising and contact cards | TINDLE NEWSPAPERS WALE [200010155-26] [200010137-3875] | Paid | £60.00 |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-3539] | Paid | £198.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.