Expenses
164 business-cost claims in 2023/24, as published by IPSA.
All categories
£297,848
164 claims
Staffing
£224,771
4 claims
Accommodation
£31,980
23 claims
Office Costs
£25,490
125 claims
MP Travel
£11,098
4 claims
Staff Travel
£2,294
5 claims
Dependant Travel
£1,304
2 claims
Miscellaneous
£912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2024 | Staffing | Pooled staffing services | Northern Research Group (Conservative) | Paid | £-616.79 |
| 28 Oct 2024 | Accommodation | Council tax | Repayment-WWW.ROSSENDALE.GOV.UK-60234838:3 | Repaid | £0.00 |
| 4 Oct 2024 | Office Costs | Rent | Office Sublet 1st April 2023 - 31st March 2024 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £663.00 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £5,100.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £219,693.66 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £75.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £479.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £661.74 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £318.36 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £760.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £8,363.47 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,218.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,498.50 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £17.50 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,036.70 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £266.90 |
| 21 Mar 2024 | Office Costs | Utilities | Water | Paid | £81.42 |
| 19 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £332.44 |
| 18 Mar 2024 | Accommodation | Council tax | WWW.ROSSENDALE.GOV.UK [200010137-5272] | Paid | £2,000.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £663.00 | |
| 5 Mar 2024 | Office Costs | Advertising and contact cards | Replacement Roller Banner for meetings and surgeries | Paid | £200.40 |
| 3 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £54.00 |
| 26 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £55.00 | |
| 23 Feb 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-701] | Paid | £690.00 |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 16 Feb 2024 | Accommodation | Utilities | Dual Fuel | Paid | £765.69 |
| 14 Feb 2024 | Office Costs | Utilities | Gas | Paid | £70.62 |
| 8 Feb 2024 | Office Costs | Rent | Paid | £1,200.00 | |
| 3 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £54.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.