Expenses
283 business-cost claims in 2023/24, as published by IPSA.
All categories
£233,093
283 claims
Staffing
£197,664
1 claim
Office Costs
£21,099
242 claims
Staff Travel
£8,224
13 claims
Accommodation
£4,648
26 claims
Dependant Travel
£1,457
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £246.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £197,663.77 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £56.75 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £114.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £187.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,398.15 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £111.65 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £212.90 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £18.30 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £83.70 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £41.70 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £18.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,093.79 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £726.64 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £4,161.60 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,457.40 |
| 23 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-5257] | Paid | £71.95 |
| 21 Mar 2024 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP [200010137-5261] | Paid | £10.00 |
| 20 Mar 2024 | Office Costs | Newspapers, journals, magazines | FPMFOREIGNPOLICYMAG [200010137-5269] | Paid | £20.33 |
| 20 Mar 2024 | Office Costs | Newspapers, journals, magazines | WWW.BLOOMBERG.COM [200010137-5277] | Paid | £29.99 |
| 20 Mar 2024 | Office Costs | Newspapers, journals, magazines | ECONOMIST GBP - GBP [200010137-5265] | Paid | £19.90 |
| 13 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-2513] | Paid | £7.84 |
| 12 Mar 2024 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION [200010137-2521] | Paid | £34.99 |
| 12 Mar 2024 | Office Costs | Mobile telephone - contract & usage | 1PMOBILE [200010137-2517] | Paid | £10.00 |
| 11 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-2525] | Paid | £301.61 |
| 11 Mar 2024 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP [200010137-2529] | Paid | £20.00 |
| 8 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £205.74 |
| 7 Mar 2024 | Office Costs | Newspapers, journals, magazines | ILIFFE MEDIA SUBS [200010137-2541] | Paid | £4.99 |
| 7 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £39.32 |
| 6 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-2545] | Paid | £83.74 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.