Expenses
176 business-cost claims in 2023/24, as published by IPSA.
All categories
£233,682
176 claims
Staffing
£174,782
1 claim
Office Costs
£23,234
132 claims
Accommodation
£22,338
24 claims
MP Travel
£7,152
9 claims
Staff Travel
£6,176
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £631.39 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,650.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £174,781.72 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £231.26 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,221.46 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £129.10 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £6.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £24.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £755.15 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £8.64 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £331.13 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £173.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,296.41 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £138.67 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,403.70 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £36.30 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £51.60 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £50.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,805.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £21.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £899.10 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £745.00 |
| 28 Mar 2024 | Office Costs | Rent | [***] April 24 | Paid | £44.16 |
| 28 Mar 2024 | Office Costs | Advertising and contact cards | Contact information advert in Barry Ministry Magazine | Paid | £60.00 |
| 25 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-2038] | Paid | £70.00 |
| 21 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £9.95 |
| 15 Mar 2024 | Office Costs | Service charge & ground Rent | VALE GLAM COUNCIL [200010137-2034] | Paid | £305.30 |
| 13 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £62.28 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £631.39 | |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,650.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.