Expenses
160 business-cost claims in 2023/24, as published by IPSA.
All categories
£232,683
160 claims
Staffing
£183,049
2 claims
Office Costs
£29,441
93 claims
Accommodation
£14,590
58 claims
MP Travel
£4,301
3 claims
Staff Travel
£1,302
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £790.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £178,549.41 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £351.79 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £669.28 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £199.29 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £81.60 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £143.78 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £72.17 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,084.76 |
| 25 Mar 2024 | Office Costs | Mobile telephone - contract & usage | 02 80% claimed | Paid | £27.23 |
| 25 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £352.00 |
| 25 Mar 2024 | Accommodation | Utilities | Water | Paid | £39.22 |
| 25 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £32.02 |
| 21 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED & RECYCLE [200010137-935] | Paid | £47.40 |
| 21 Mar 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH [200010137-931] | Paid | £25.96 |
| 14 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED & RECYCLE [200010137-947] | Paid | £47.40 |
| 14 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED & RECYCLE [200010137-943] | Paid | £55.20 |
| 14 Mar 2024 | Office Costs | Stationery & printing | LEIC CITY COUNCIL [200010137-939] | Paid | £50.00 |
| 12 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £219.54 |
| 5 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £273.91 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £790.00 | |
| 15 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED & RECYCLE | Paid | £47.40 |
| 15 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED & RECYCLE | Paid | £47.40 |
| 15 Feb 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £36.10 |
| 15 Feb 2024 | Office Costs | Mobile telephone - contract & usage | 02 - 80% claimed | Paid | £28.80 |
| 15 Feb 2024 | Accommodation | Utilities | Dual Fuel | Paid | £352.00 |
| 15 Feb 2024 | Accommodation | Utilities | Water | Paid | £39.22 |
| 15 Feb 2024 | Accommodation | Utilities | Not Applicable | Paid | £32.02 |
| 7 Feb 2024 | Office Costs | Stationery & printing | VIKING | Paid | £361.34 |
| 6 Feb 2024 | Accommodation | Rent | Paid | £790.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.