Expenses
126 business-cost claims in 2023/24, as published by IPSA.
All categories
£246,811
126 claims
Staffing
£189,650
2 claims
Office Costs
£25,259
85 claims
Accommodation
£25,253
31 claims
MP Travel
£4,948
3 claims
Staff Travel
£1,702
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Website hosting and design | 123 REG LTD [200010137-4679] | Paid | £28.66 |
| 2 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £33.31 |
| 2 Apr 2024 | Office Costs | Software & applications | STK SHUTTERSTOCK [200010137-4675] | Paid | £34.80 |
| 2 Apr 2024 | Office Costs | Software & applications | SHUTTERSTOCK IRELAND L [200010137-4671] | Paid | £34.80 |
| 2 Apr 2024 | Office Costs | Software & applications | ELEMENTOR [200010137-4691] | Paid | £81.06 |
| 2 Apr 2024 | Office Costs | Postage & couriers | STAPLES [200010137-4667] | Paid | £504.99 |
| 2 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £88.95 |
| 2 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £11.99 |
| 2 Apr 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £326.26 |
| 2 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £36.57 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £185,149.62 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £23.75 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £19.47 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £685.57 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £171.90 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £800.82 |
| 31 Mar 2024 | Office Costs | Rent | [***] rent March 2024 | Paid | £750.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £164.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £830.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,953.70 |
| 26 Mar 2024 | Office Costs | Utilities | Gas | Paid | £783.51 |
| 25 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £135.18 |
| 25 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £457.69 |
| 25 Mar 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £258.12 |
| 14 Mar 2024 | Office Costs | Rent | Rent overpayments [***] | Paid | £-750.00 |
| 11 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £25.11 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £812.50 | |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 6 Feb 2024 | Office Costs | Rent | Paid | £812.50 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.