Expenses
123 business-cost claims in 2023/24, as published by IPSA.
All categories
£249,590
123 claims
Staffing
£197,630
1 claim
Accommodation
£20,783
26 claims
Office Costs
£20,542
79 claims
MP Travel
£6,369
9 claims
Staff Travel
£4,097
7 claims
Miscellaneous
£170
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Sep 2024 | Office Costs | Business rates | Business Rates refund relating to 60182647:1 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £2,850.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £197,629.86 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £865.15 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £302.87 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £513.45 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £33.30 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £582.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,337.23 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £462.65 |
| 31 Mar 2024 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £736.08 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,632.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £199.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,232.10 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £27.00 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £265.27 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,748.98 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £522.06 |
| 25 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £39.44 |
| 25 Mar 2024 | Accommodation | Utilities | Water | Paid | £70.59 |
| 25 Mar 2024 | Accommodation | Council tax | CORNWALL COUNCIL [200010137-543] | Paid | £2,402.62 |
| 19 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £23.69 |
| 18 Mar 2024 | Office Costs | Utilities | Water | Paid | £25.92 |
| 11 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £235.90 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,300.00 | |
| 28 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | CREATIVE SIGNS [200010137-5943] | Paid | £78.00 |
| 28 Feb 2024 | Office Costs | Postage & couriers | ROYAL MAIL [200010137-503] | Paid | £237.00 |
| 23 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £50.00 |
| 19 Feb 2024 | Miscellaneous | Removals | WWW.ANYVAN.COM [200010137-523] | Paid | £170.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.