Expenses
151 business-cost claims in 2023/24, as published by IPSA.
All categories
£266,934
151 claims
Staffing
£230,069
4 claims
Office Costs
£25,076
141 claims
MP Travel
£6,269
2 claims
Staff Travel
£4,327
3 claims
Dependant Travel
£1,194
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £229,956.31 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £534.78 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,622.51 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £169.62 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,021.78 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £247.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,194.14 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £40.51 |
| 19 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-2321] | Paid | £20.34 |
| 19 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-2325] | Paid | £61.01 |
| 19 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £162.22 |
| 19 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £157.21 |
| 19 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £169.00 |
| 19 Mar 2024 | Office Costs | Cleaning services | SUMUP [***] [***] [200010137-2313] | Paid | £132.20 |
| 19 Mar 2024 | Office Costs | Cleaning services | SUMUP [***] [***] [200010137-2333] | Paid | £132.20 |
| 18 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200010137-2337] | Paid | £151.98 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £550.00 | |
| 4 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200010137-2345] | Paid | £199.91 |
| 26 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £139.02 |
| 26 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £50.70 |
| 19 Feb 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £463.00 |
| 8 Feb 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £176.47 |
| 6 Feb 2024 | Office Costs | Rent | Paid | £550.00 | |
| 23 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £71.18 | |
| 23 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £115.72 |
| 23 Jan 2024 | Office Costs | Cleaning services | SUMUP [***] [***] | Paid | £132.20 |
| 22 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.91 |
| 16 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £137.81 |
| 5 Jan 2024 | Office Costs | Rent | Paid | £550.00 | |
| 5 Jan 2024 | Office Costs | Rent | Paid | £550.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.