Expenses
141 business-cost claims in 2023/24, as published by IPSA.
All categories
£262,828
141 claims
Staffing
£216,704
2 claims
Office Costs
£20,076
77 claims
Accommodation
£20,054
49 claims
MP Travel
£3,938
5 claims
Staff Travel
£2,056
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Sep 2024 | Office Costs | Rent | Partial repayment of 60185456 | Repaid | £0.00 |
| 12 Sep 2024 | Office Costs | Rent | Partial repayment of 60192258 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £780.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £624.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £216,080.17 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £166.17 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £528.20 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £748.61 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £33.36 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £369.90 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £174.60 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,080.27 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £454.55 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £63.45 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £19.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,319.75 |
| 26 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-2982] | Paid | £165.00 |
| 26 Mar 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200010137-2990] | Paid | £5.04 |
| 26 Mar 2024 | Office Costs | Business rates | NORWICH CITY COUNCIL [200010137-2986] | Paid | £114.40 |
| 21 Mar 2024 | Accommodation | Rent | Paid | £1,370.00 | |
| 16 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £31.18 |
| 13 Mar 2024 | Office Costs | Stationery & printing | Name badges | Paid | £26.99 |
| 11 Mar 2024 | Office Costs | Software & applications | Monthly webhosting for chloesmith.org.uk | Paid | £115.67 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £780.00 | |
| 4 Mar 2024 | Accommodation | Rent | Rent payment was due on 21/02/24, due to an IPSA error it was not made on time. | Paid | £1,370.00 |
| 28 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £36.50 |
| 25 Feb 2024 | Accommodation | Council tax | Council Tax for February 2024 | Paid | £178.00 |
| 20 Feb 2024 | Accommodation | Utilities | Dual Fuel | Paid | £106.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.