Expenses
128 business-cost claims in 2023/24, as published by IPSA.
All categories
£253,475
128 claims
Staffing
£209,192
14 claims
Office Costs
£32,040
99 claims
Accommodation
£6,717
10 claims
MP Travel
£4,598
3 claims
Staff Travel
£928
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £202,691.88 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £450.00 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £477.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £900.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,295.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £1,402.50 |
| 28 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 27 Mar 2024 | Office Costs | Stationery & printing | 6 reams of copy paper | Paid | £33.00 |
| 25 Mar 2024 | Office Costs | Utilities | Water | Paid | £228.53 |
| 25 Mar 2024 | Office Costs | Utilities | Water | Paid | £79.44 |
| 25 Mar 2024 | Office Costs | Utilities | Gas | Paid | £718.50 |
| 25 Mar 2024 | Accommodation | Utilities | Water | Paid | £167.57 |
| 25 Mar 2024 | Accommodation | Council tax | new forest district council -half year council tax 2024 | Paid | £1,579.33 |
| 19 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £164.62 |
| 18 Mar 2024 | Office Costs | Rent | quarterly rent for 37 bargates | Paid | £2,250.00 |
| 29 Feb 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 19 Feb 2024 | Office Costs | Postage & couriers | royal mail invoices [***] and [***] | Paid | £124.32 |
| 19 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £164.62 |
| 31 Jan 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 24 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £12.01 |
| 20 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £241.80 |
| 19 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £164.62 |
| 17 Jan 2024 | Accommodation | Utilities | Other fuel | Paid | £731.71 |
| 15 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £322.98 |
| 15 Jan 2024 | Office Costs | Utilities | Gas | Paid | £195.38 |
| 15 Jan 2024 | Office Costs | Postage & couriers | reply paid postage [***] [***] | Paid | £67.20 |
| 12 Jan 2024 | Office Costs | Utilities | Gas | Paid | £763.97 |
| 11 Jan 2024 | Office Costs | Stationery & printing | 5 reams of copy paper -moorlands | Paid | £27.50 |
| 11 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £82.05 |
| 31 Dec 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.