Expenses
76 business-cost claims in 2023/24, as published by IPSA.
All categories
£215,402
76 claims
Staffing
£189,745
1 claim
Accommodation
£13,085
32 claims
Office Costs
£12,398
41 claims
Staff Travel
£174
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £404.45 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £189,745.16 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £110.54 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £63.73 |
| 25 Mar 2024 | Accommodation | Hotel - London | Hotel Accommodation w/c 25 March 2024 | Paid | £380.00 |
| 18 Mar 2024 | Accommodation | Hotel - London | Hotel Accommodation w/c 18 March 2024 | Paid | £370.00 |
| 11 Mar 2024 | Accommodation | Hotel - London | Hotel Accommodation w/c 11 March 2024 | Paid | £800.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £404.45 | |
| 4 Mar 2024 | Accommodation | Hotel - London | Hotel Accommodation w/c 4 March 2024 | Paid | £370.00 |
| 28 Feb 2024 | Accommodation | Hotel - London | Hotel w/c 26 Feb | Paid | £400.00 |
| 22 Feb 2024 | Office Costs | Rent | Paid | £404.45 | |
| 21 Feb 2024 | Accommodation | Hotel - London | Hotel w/c 19 Feb | Paid | £400.00 |
| 14 Feb 2024 | Office Costs | Rent | [***] | Paid | £84.63 |
| 8 Feb 2024 | Accommodation | Hotel - London | Hotel w/c 5 Feb | Paid | £600.00 |
| 1 Feb 2024 | Accommodation | Hotel - London | Hotel w/c 29 Jan | Paid | £555.00 |
| 22 Jan 2024 | Accommodation | Hotel - London | Overnight accommodation w/c 22 Jan | Paid | £321.60 |
| 16 Jan 2024 | Accommodation | Hotel - London | Overnight accommodation w/c 16 Jan | Paid | £200.00 |
| 8 Jan 2024 | Accommodation | Hotel - London | Overnight accommodation w/c 8 Jan | Paid | £318.40 |
| 5 Jan 2024 | Office Costs | Rent | Paid | £367.70 | |
| 14 Dec 2023 | Accommodation | Hotel - London | Hotel w/c 11 Dec 2023 | Paid | £600.00 |
| 7 Dec 2023 | Accommodation | Hotel - London | Hotel w/c 4 Dec 2023 | Paid | £555.00 |
| 5 Dec 2023 | Office Costs | Rent | Paid | £367.70 | |
| 29 Nov 2023 | Accommodation | Hotel - London | Hotel w/c 27 Nov 2023 | Paid | £380.00 |
| 22 Nov 2023 | Office Costs | Stationery & printing | Banner January 2024 | Paid | £144.00 |
| 20 Nov 2023 | Accommodation | Hotel - London | Hotel w/c 20 November | Paid | £380.00 |
| 14 Nov 2023 | Accommodation | Hotel - London | Hotel w/c 14 Nov | Paid | £400.00 |
| 6 Nov 2023 | Office Costs | Hospitality | Refreshments for Community Heroes event | Paid | £450.00 |
| 6 Nov 2023 | Accommodation | Hotel - London | Hotel w/c 6 November | Paid | £380.00 |
| 1 Nov 2023 | Office Costs | Rent | Paid | £367.70 | |
| 24 Oct 2023 | Office Costs | Stationery & printing | Mail merge of MP invites to Pensioners Fair | Paid | £393.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.