Expenses
217 business-cost claims in 2023/24, as published by IPSA.
All categories
£253,892
217 claims
Staffing
£190,246
1 claim
Office Costs
£27,683
176 claims
Accommodation
£25,742
25 claims
MP Travel
£8,104
7 claims
Staff Travel
£2,117
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £551.91 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £190,245.60 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £41.40 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,287.03 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £521.66 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £22.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £73.98 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £14.23 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £150.98 |
| 31 Mar 2024 | Office Costs | Advertising and contact cards | FACEBK [***] [200010137-76] | Paid | £59.99 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £50.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,163.56 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £37.67 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £228.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £90.07 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £121.89 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £412.35 |
| 29 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.94 |
| 27 Mar 2024 | Office Costs | Newspapers, journals, magazines | Rotherham adverstiser Jacq | Paid | £15.10 |
| 27 Mar 2024 | Office Costs | Newspapers, journals, magazines | Rotherham advertiser Alex | Paid | £18.60 |
| 27 Mar 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £184.86 |
| 26 Mar 2024 | Office Costs | Mobile telephone - contract & usage | mp mobile march 24 | Paid | £66.64 |
| 21 Mar 2024 | Accommodation | Rent | Paid | £2,090.00 | |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £2.02 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £25.20 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £20.26 |
| 15 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-88] | Paid | £119.21 |
| 13 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-84] | Paid | £25.08 |
| 7 Mar 2024 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK [200010137-92] | Paid | £14.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.