Expenses
179 business-cost claims in 2023/24, as published by IPSA.
All categories
£268,513
179 claims
Staffing
£217,323
18 claims
Office Costs
£25,823
145 claims
Accommodation
£20,660
13 claims
MP Travel
£4,012
1 claim
Staff Travel
£695
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Apr 2024 | Accommodation | Rent | [***] [200010015-0] | Paid | £415.63 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £201,623.02 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £507.11 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £188.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,012.00 |
| 25 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £163.23 |
| 25 Mar 2024 | Office Costs | Utilities | Gas | Paid | £20.13 |
| 25 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £43.46 |
| 22 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | B&Q LTD [200010137-5746] | Paid | £24.00 |
| 21 Mar 2024 | Office Costs | Utilities | Water | Paid | £51.39 |
| 21 Mar 2024 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,125.00 |
| 19 Mar 2024 | Office Costs | Rent | Paid | £550.00 | |
| 15 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LTD GBP [200010137-5758] | Paid | £143.42 |
| 15 Mar 2024 | Office Costs | Cleaning services | WWW.SALFORD.GOV.UK [200010137-5762] | Paid | £155.48 |
| 15 Mar 2024 | Office Costs | Cleaning services | WWW.SALFORD.GOV.UK [200010137-5766] | Paid | £155.48 |
| 8 Mar 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,000.00 |
| 8 Mar 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,000.00 |
| 6 Mar 2024 | Office Costs | Software & applications | TIMETASTIC [200010137-5778] | Paid | £12.96 |
| 29 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LTD GBP [200010137-5726] | Paid | £142.81 |
| 29 Feb 2024 | Office Costs | Utilities | Water | Paid | £52.96 |
| 29 Feb 2024 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,125.00 |
| 29 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £40.86 |
| 27 Feb 2024 | Accommodation | Rent | Paid | £1,720.00 | |
| 15 Feb 2024 | Office Costs | Rent | Paid | £550.00 | |
| 6 Feb 2024 | Office Costs | Software & applications | TIMETASTIC [200010137-5698] | Paid | £12.96 |
| 5 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LTD GBP [200010137-5690] | Paid | £137.18 |
| 5 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LTD GBP [200010137-5686] | Paid | £138.35 |
| 5 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £40.40 |
| 5 Feb 2024 | Office Costs | Insurance - buildings | WWW.SALFORD.GOV.UK [200010137-5678] | Paid | £26.88 |
| 5 Feb 2024 | Office Costs | Cleaning services | WWW.SALFORD.GOV.UK [200010137-5674] | Paid | £155.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.