Expenses
148 business-cost claims in 2023/24, as published by IPSA.
All categories
£279,270
148 claims
Staffing
£225,546
1 claim
Accommodation
£24,931
45 claims
Office Costs
£17,503
89 claims
Staff Travel
£6,759
9 claims
MP Travel
£4,531
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 | £225,546.08 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £150.88 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £12.95 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £155.83 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,109.97 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £21.30 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £81.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,489.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £67.77 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £669.01 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,780.19 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £467.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £258.21 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £25.20 |
| 25 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £167.67 |
| 25 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £56.98 |
| 25 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £50.00 |
| 22 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £624.07 |
| 22 Mar 2024 | Accommodation | Council tax | ROYAL BOROUGH OF GREEN [200010137-4211] | Paid | £1,199.66 |
| 21 Mar 2024 | Accommodation | Utilities | Water | Paid | £79.53 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £22.27 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £34.66 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £34.66 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £11.14 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £1,900.00 | |
| 15 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £420.00 |
| 14 Mar 2024 | Office Costs | Cleaning services | Office Cleaning February 2024 | Paid | £60.00 |
| 1 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £210.00 |
| 26 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £14.40 |
| 22 Feb 2024 | Accommodation | Utilities | Gas | Paid | £117.35 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.