Expenses
89 business-cost claims in 2023/24, as published by IPSA.
All categories
£255,479
89 claims
Staffing
£206,577
1 claim
Accommodation
£24,000
12 claims
Office Costs
£21,988
70 claims
MP Travel
£2,348
2 claims
Staff Travel
£566
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £206,577.13 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £27.30 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £283.97 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £13.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £241.67 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £806.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,541.70 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £282.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £19.06 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £19.06 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.57 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £68.57 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £209.36 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.57 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £131.28 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 7 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £24.38 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £916.66 | |
| 29 Feb 2024 | Office Costs | Advertising and contact cards | ILIFFEMEDIA.CO.UK [200010137-3095] | Paid | £370.51 |
| 20 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £122.65 |
| 20 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £122.65 |
| 20 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £122.65 |
| 20 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £180.94 |
| 15 Feb 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 14 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £24.38 |
| 6 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £138.00 | |
| 6 Feb 2024 | Office Costs | Rent | Paid | £916.66 | |
| 6 Feb 2024 | Office Costs | Advertising and contact cards | ILIFFEMEDIA.CO.UK | Paid | £370.51 |
| 16 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £210.00 |
| 16 Jan 2024 | Accommodation | Rent | Paid | £2,000.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.