Expenses
169 business-cost claims in 2023/24, as published by IPSA.
All categories
£243,010
169 claims
Staffing
£182,565
2 claims
Accommodation
£30,182
41 claims
Office Costs
£20,496
103 claims
MP Travel
£7,564
7 claims
Staff Travel
£1,379
8 claims
Miscellaneous
£824
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 May 2024 | Office Costs | Service charge & ground Rent | Ashby Office Service Charge May 2024 | Paid | £43.42 |
| 31 May 2024 | Office Costs | Rent | Ashby Office Rent May 2024 | Paid | £390.00 |
| 31 May 2024 | Office Costs | Insurance - buildings | Ashby Office Insurance May 2024 | Paid | £13.50 |
| 16 May 2024 | Accommodation | Council tax | Partial refund of 60198311:1 | Repaid | £0.00 |
| 30 Apr 2024 | Office Costs | Service charge & ground Rent | Ashby Office Service Charge April 2024 | Paid | £43.42 |
| 30 Apr 2024 | Office Costs | Rent | Ashby Office Rent April 2024 | Paid | £390.00 |
| 30 Apr 2024 | Office Costs | Insurance - buildings | Ashby Office Insurance April 2024 | Paid | £13.50 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £182,429.97 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £42.95 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £514.98 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £42.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £68.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £49.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £206.55 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £47.70 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £406.50 |
| 31 Mar 2024 | Office Costs | Service charge & ground Rent | Ashby Office Service Charge March 2024 | Paid | £43.42 |
| 31 Mar 2024 | Office Costs | Rent | Ashby Office Rent March 2024 | Paid | £390.00 |
| 31 Mar 2024 | Office Costs | Insurance - buildings | Ashby Office Insurance March 2024 | Paid | £13.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £521.49 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £44.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £103.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,870.55 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £126.43 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £1,745.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £153.51 |
| 27 Mar 2024 | Office Costs | Advertising and contact cards | COALVILLE TIMES LTD [200010137-4976] | Paid | £60.00 |
| 27 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4997] | Paid | £400.00 |
| 26 Mar 2024 | Office Costs | Advertising and contact cards | SQ IBSTOCK COMMUNITY [200010137-4980] | Paid | £132.48 |
| 17 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4988] | Paid | £740.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.