Expenses
137 business-cost claims in 2023/24, as published by IPSA.
All categories
£254,012
137 claims
Staffing
£232,502
13 claims
Office Costs
£20,808
119 claims
Staff Travel
£549
4 claims
MP Travel
£153
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £857.44 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £224,702.04 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £50.29 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £392.88 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2.25 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £103.50 |
| 31 Mar 2024 | Office Costs | Rent | Pro-rating of transaction 6014592 to FY23/24 | Paid | £91.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £152.71 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-2768] | Paid | £-28.38 |
| 26 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Monthly bill | Paid | £14.40 |
| 22 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-2764] | Paid | £105.91 |
| 20 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-2760] | Paid | £61.69 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £288.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £60.00 |
| 20 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Monthly phone bill | Paid | £23.46 |
| 18 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 18 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Monthly phone bill | Paid | £14.07 |
| 16 Mar 2024 | Office Costs | Software & applications | ADOBE SFTW GBP [200010137-2752] | Paid | £19.97 |
| 15 Mar 2024 | Office Costs | Software & applications | ADOBE SFTW GBP [200010137-2748] | Paid | £19.97 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £857.44 | |
| 29 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.63 |
| 29 Feb 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £39.60 |
| 26 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Monthly bill | Paid | £14.40 |
| 20 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Monthly phone bill | Paid | £23.46 |
| 18 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Monthly phone bill | Paid | £14.07 |
| 16 Feb 2024 | Office Costs | Software & applications | ADOBE SFTW GBP | Paid | £19.97 |
| 16 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Monthly phone bill | Paid | £24.00 |
| 15 Feb 2024 | Office Costs | Software & applications | ADOBE SFTW GBP | Paid | £19.97 |
| 15 Feb 2024 | Office Costs | Bought-in services | Administrative services | Paid | £690.00 |
| 14 Feb 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £650.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.