Expenses
103 business-cost claims in 2023/24, as published by IPSA.
All categories
£250,609
103 claims
Staffing
£222,038
1 claim
Office Costs
£18,724
88 claims
Staff Travel
£8,240
7 claims
MP Travel
£808
2 claims
Accommodation
£693
4 claims
Dependant Travel
£107
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Oct 2024 | Office Costs | Insurance - contents | Repayment- Office and Surgeries Insurance, PIB Insurance Brokers-60214016:1 | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £222,037.55 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £291.24 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £176.01 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,030.35 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £22.50 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £78.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £5,636.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £123.64 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £683.95 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £107.20 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £914.44 | |
| 2 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,449.99 |
| 1 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £121.20 |
| 20 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Monthly mobile phone invoice [***] | Paid | £41.02 |
| 19 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £21.31 |
| 19 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £40.80 |
| 7 Feb 2024 | Office Costs | Software & applications | OTTER.AI | Paid | £115.93 |
| 6 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £121.20 |
| 1 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £60.02 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £914.44 | |
| 31 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.99 |
| 30 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Vodaphone Mobile invoice [***] | Paid | £41.02 |
| 29 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.99 |
| 24 Jan 2024 | Office Costs | Software & applications | OTTER.AI | Paid | £122.22 |
| 24 Jan 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £129.99 |
| 17 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £408.00 |
| 15 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £121.20 |
| 12 Jan 2024 | Accommodation | Hotel - UK Not London | [***] [***] | Paid | £78.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.