Expenses
122 business-cost claims in 2023/24, as published by IPSA.
All categories
£280,439
122 claims
Staffing
£215,797
1 claim
Accommodation
£27,379
18 claims
Office Costs
£26,946
99 claims
MP Travel
£9,966
1 claim
Dependant Travel
£237
1 claim
Staff Travel
£116
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £215,796.66 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £90.39 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £25.38 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £9,965.58 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £236.56 |
| 28 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-1393] | Paid | £68.67 |
| 28 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £362.34 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £1,500.00 | |
| 26 Mar 2024 | Accommodation | Rent | Paid | £2,100.00 | |
| 20 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone Device Charge | Paid | £32.77 |
| 20 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Phone rental 20 Mar 0 19 Apr24 | Paid | £28.00 |
| 18 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-1401] | Paid | £9.25 |
| 14 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £128.69 |
| 6 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-1409] | Paid | £681.46 |
| 4 Mar 2024 | Office Costs | Service charge & ground Rent | Office service charges 29 Mar - 28 June24 | Paid | £1,035.10 |
| 27 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £161.29 |
| 27 Feb 2024 | Accommodation | Rent | Paid | £2,100.00 | |
| 20 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | JA Phone Purchase element of plan | Paid | £32.77 |
| 20 Feb 2024 | Office Costs | Mobile telephone - contract & usage | JA Phone Contract Feb 24 | Paid | £28.00 |
| 14 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £153.54 |
| 4 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £33.00 |
| 31 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | Phone purchase part of the Bill - Jan 24 | Paid | £32.77 |
| 31 Jan 2024 | Office Costs | Mobile telephone - contract & usage | JA Mob Bill Jan 24 | Paid | £28.00 |
| 31 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £415.57 |
| 30 Jan 2024 | Office Costs | Postage & couriers | Postage of PC items to Westminster Office | Paid | £16.45 |
| 25 Jan 2024 | Accommodation | Rent | Paid | £2,100.00 | |
| 22 Jan 2024 | Office Costs | Cleaning services | VIKING | Paid | £21.27 |
| 9 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £165.94 |
| 8 Jan 2024 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK | Paid | £49.29 |
| 4 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £33.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.