Expenses
149 business-cost claims in 2023/24, as published by IPSA.
All categories
£341,863
149 claims
Staffing
£235,208
2 claims
Office Costs
£38,166
105 claims
MP Travel
£30,612
14 claims
Accommodation
£26,441
13 claims
Staff Travel
£8,022
11 claims
Dependant Travel
£3,415
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £2,023.26 |
| 26 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £138.88 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,750.00 | |
| 22 Mar 2024 | Office Costs | Newspapers, journals, magazines | SP DISABILITYRIGHTUK [200010137-1525] | Paid | £53.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £236.90 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £209.95 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £236.90 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £236.90 |
| 19 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £155.47 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,136.33 | |
| 5 Mar 2024 | Office Costs | Training - staff | Citizens Advice Bureau | Paid | £40.00 |
| 29 Feb 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200010137-1533] | Paid | £159.00 |
| 29 Feb 2024 | Office Costs | Rent | Paid | £2,375.00 | |
| 28 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £112.92 |
| 23 Feb 2024 | Office Costs | Software & applications | TWITTER PAID FEATURES | Paid | £100.80 |
| 23 Feb 2024 | Office Costs | Advertising and contact cards | 12 West Word Advert | Paid | £396.00 |
| 14 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £476.56 |
| 14 Feb 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £195.84 |
| 10 Feb 2024 | Office Costs | Utilities | Water | Paid | £49.05 |
| 10 Feb 2024 | Office Costs | Utilities | Water | Paid | £49.05 |
| 8 Feb 2024 | Accommodation | Rent | Paid | £2,136.33 | |
| 7 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £692.10 |
| 5 Feb 2024 | Office Costs | Website hosting and design | PAYPAL STRUTDIGITA | Paid | £60.00 |
| 5 Feb 2024 | Office Costs | Utilities | Water | Paid | £167.11 |
| 31 Jan 2024 | Office Costs | Maintenance, Redecorations & Repairs | New battery for office defibrillator | Paid | £300.00 |
| 29 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £162.03 |
| 17 Jan 2024 | Office Costs | Utilities | Water | Paid | £45.88 |
| 17 Jan 2024 | Office Costs | Training - staff | Staff Traning | Paid | £1,128.00 |
| 17 Jan 2024 | Office Costs | Advertising and contact cards | DC THOMSON & CO LTD | Paid | £210.00 |
| 17 Jan 2024 | Office Costs | Advertising and contact cards | Advert in Crofter Magazine | Paid | £100.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.