Expenses
209 business-cost claims in 2023/24, as published by IPSA.
All categories
£219,557
209 claims
Staffing
£181,543
2 claims
Office Costs
£23,886
163 claims
Accommodation
£7,059
29 claims
MP Travel
£5,644
8 claims
Staff Travel
£1,425
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £646.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £178,354.75 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £48.39 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £223.52 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £6.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £509.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £316.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £79.65 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £241.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £100.26 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £111.42 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £46.40 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £4.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,584.25 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £839.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £63.90 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £893.88 |
| 25 Mar 2024 | Accommodation | Council tax | MALVERN HILLS DIST [200010137-2722] | Paid | £2,602.73 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £190.80 |
| 17 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £38.76 |
| 7 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £180.57 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £646.00 | |
| 29 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £116.88 |
| 29 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.40 |
| 29 Feb 2024 | Office Costs | Cleaning services | February Office Cleaning | Paid | £113.80 |
| 28 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £45.00 |
| 15 Feb 2024 | Office Costs | Software & applications | Caseworker | Paid | £690.00 |
| 13 Feb 2024 | Office Costs | Software & applications | [email protected] | Paid | £43.00 |
| 2 Feb 2024 | Accommodation | Utilities | Gas | Paid | £348.57 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £646.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.