Expenses
187 business-cost claims in 2023/24, as published by IPSA.
All categories
£273,753
187 claims
Staffing
£193,755
1 claim
Office Costs
£36,055
146 claims
Accommodation
£27,110
26 claims
MP Travel
£9,526
6 claims
Staff Travel
£7,307
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 May 2024 | Office Costs | Rent | Partial Repayment-South Staffordshire Council-60199830 | Repaid | £0.00 |
| 8 May 2024 | Office Costs | Mobile telephone - contract & usage | Partial Repayment of 60216310:1 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,200.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £193,754.70 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £542.77 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,984.14 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,064.92 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £537.91 |
| 31 Mar 2024 | Staff Travel | Mileage - bicycle | Aggregated figure for travel during 2023-24 | Paid | £2.56 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £2,597.02 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £569.50 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £8.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,421.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,135.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £43.29 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £198.99 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £116.24 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £611.46 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £34.46 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £-104.06 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £104.06 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £32.18 |
| 15 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £126.41 |
| 9 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £97.57 |
| 7 Mar 2024 | Accommodation | Rent | Paid | £2,037.00 | |
| 6 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Monthly device bill (partial claim) | Paid | £23.57 |
| 6 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Monthly airtime bill (partial claim) | Paid | £29.56 |
| 4 Mar 2024 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £1,200.00 |
| 26 Feb 2024 | Office Costs | Postage & couriers | Royal Mail Invoice | Paid | £87.58 |
| 19 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-712.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.