Expenses
110 business-cost claims in 2023/24, as published by IPSA.
All categories
£263,837
110 claims
Staffing
£213,522
3 claims
Accommodation
£24,910
21 claims
Office Costs
£16,035
80 claims
MP Travel
£5,926
4 claims
Staff Travel
£3,443
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £960.59 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £209,370.63 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,420.24 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £23.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,294.41 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,696.77 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £825.01 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £110.00 |
| 27 Mar 2024 | Accommodation | Rent | Repayment of 1 day of rent overpayment in transaction 90036509 | Repaid | £0.00 |
| 21 Mar 2024 | Office Costs | Software & applications | NORTON [***] [200010137-2182] | Paid | £89.99 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 16 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £150.00 | |
| 16 Mar 2024 | Office Costs | Hospitality | Coffee for surgery day | Paid | £150.00 |
| 16 Mar 2024 | Office Costs | Advertising and contact cards | Annual surgery advert at Brighouse Railway Station | Paid | £60.00 |
| 12 Mar 2024 | Office Costs | Rent | Part repayment of Rent transaction 90035348:1 | Repaid | £0.00 |
| 6 Mar 2024 | Office Costs | Postage & couriers | Postage payment | Paid | £16.76 |
| 2 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £129.00 |
| 28 Feb 2024 | Office Costs | Stationery & printing | INKREDIBLE.CO.UK | Paid | £38.71 |
| 28 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £63.05 |
| 20 Feb 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 16 Feb 2024 | Office Costs | Hospitality | Full Team belated Festive meal. Friday 16th Feb. | Paid | £300.00 |
| 11 Feb 2024 | Office Costs | Stationery & printing | INKREDIBLE.CO.UK | Paid | £385.44 |
| 11 Feb 2024 | Office Costs | Postage & couriers | VIKING | Paid | £377.95 |
| 31 Jan 2024 | Office Costs | Stationery & printing | VIKING | Paid | £103.73 |
| 30 Jan 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 30 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | CURRYS ONLINE | Paid | £199.00 |
| 29 Jan 2024 | Office Costs | Stationery & printing | WWW.SOLOPRESS.COM | Paid | £234.89 |
| 29 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £63.05 |
| 26 Jan 2024 | Accommodation | Council tax | Part repayment of claim 60181118:3 Council Tax | Repaid | £0.00 |
| 23 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £63.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.