Expenses
199 business-cost claims in 2023/24, as published by IPSA.
All categories
£265,820
199 claims
Staffing
£208,938
1 claim
Accommodation
£26,000
12 claims
Office Costs
£22,213
172 claims
MP Travel
£7,718
10 claims
Staff Travel
£921
3 claims
Dependant Travel
£30
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £208,938.39 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £623.87 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £201.42 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £95.40 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £394.79 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £427.06 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £170.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,415.85 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,251.95 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £41.40 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £93.95 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £1,877.50 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £29.87 |
| 28 Mar 2024 | Accommodation | Rent | Paid | £2,166.66 | |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £17.88 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £9.55 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £53.40 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £3.29 |
| 19 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | rubbish bags and collection | Paid | £563.22 |
| 19 Mar 2024 | Office Costs | Utilities | Water | Paid | £13.63 |
| 19 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £673.03 |
| 19 Mar 2024 | Office Costs | TV licence | TV licence | Paid | £79.50 |
| 19 Mar 2024 | Office Costs | Rent | Office rent. Attachment includes the Association Invoice | Paid | £1,701.00 |
| 19 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | fire extinguisher servicing | Paid | £12.85 |
| 19 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £24.32 |
| 19 Mar 2024 | Office Costs | Cleaning services | cleaning materials | Paid | £9.47 |
| 19 Mar 2024 | Office Costs | Cleaning services | cleaning wages | Paid | £69.62 |
| 9 Mar 2024 | Office Costs | Mobile telephone - contract & usage | mobile phone - EE | Paid | £112.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.