Expenses
122 business-cost claims in 2023/24, as published by IPSA.
All categories
£182,149
122 claims
Staffing
£142,873
2 claims
Accommodation
£17,842
19 claims
Office Costs
£16,139
95 claims
MP Travel
£3,392
1 claim
Staff Travel
£1,641
2 claims
Miscellaneous
£263
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £138,373.04 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £537.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,102.95 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,392.10 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £15.49 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £7.32 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £18.10 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.19 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £2.04 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £7.24 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £0.13 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.99 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £0.25 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £88.44 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £-15.59 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £-15.01 |
| 14 Mar 2024 | Accommodation | Rent | rent due 15.3.24 | Paid | £1,350.00 |
| 8 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £618.64 |
| 8 Feb 2024 | Office Costs | Software & applications | email services 21.1.24 | Paid | £125.77 |
| 8 Feb 2024 | Office Costs | Software & applications | email services 21.12.23 | Paid | £125.98 |
| 8 Feb 2024 | Office Costs | Software & applications | email services 21.11.23 | Paid | £112.11 |
| 8 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £201.94 |
| 8 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £189.92 |
| 8 Feb 2024 | Accommodation | Utilities | Dual Fuel | Paid | £440.93 |
| 8 Feb 2024 | Accommodation | Utilities | Dual Fuel | Paid | £270.56 |
| 22 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £214.80 |
| 22 Jan 2024 | Office Costs | Cleaning services | handtowels. Does not appear to be a category for purchasing cleaning materials etc | Paid | £61.61 |
| 15 Jan 2024 | Office Costs | Rent | rent 13.1.24 - 24.3.24 | Paid | £1,874.16 |
| 15 Jan 2024 | Accommodation | Rent | rent due 15.2.24 | Paid | £1,350.00 |
| 8 Jan 2024 | Office Costs | Rent | rent due 25.12.23 to 12.1.24 | Paid | £468.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.