Expenses
168 business-cost claims in 2023/24, as published by IPSA.
All categories
£241,061
168 claims
Staffing
£188,125
20 claims
Accommodation
£20,941
25 claims
Office Costs
£15,045
111 claims
Staff Travel
£10,182
10 claims
MP Travel
£6,768
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £500.00 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,625.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £312.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £160,703.05 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £126.23 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £183.78 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £99.10 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £219.24 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,603.86 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £927.31 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £12.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £226.80 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,815.13 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,968.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £104.23 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,664.13 |
| 27 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £36.62 |
| 21 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Bill for iPad | Paid | £43.45 |
| 18 Mar 2024 | Office Costs | Advertising and contact cards | Advert in parish magazine | Paid | £42.00 |
| 11 Mar 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.70 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £500.00 | |
| 5 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.08 |
| 5 Mar 2024 | Accommodation | Utilities | Water | Paid | £376.24 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,625.00 | |
| 2 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | O2 Airtime Bill | Paid | £60.85 |
| 2 Mar 2024 | Office Costs | Mobile telephone - contract & usage | O2 Device Plan | Paid | £31.82 |
| 28 Feb 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £8.20 |
| 26 Feb 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.00 |
| 25 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £149.48 |
| 21 Feb 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.