Expenses
126 business-cost claims in 2023/24, as published by IPSA.
All categories
£333,330
126 claims
Staffing
£228,246
4 claims
Office Costs
£33,350
97 claims
Accommodation
£28,703
14 claims
Staff Travel
£21,262
4 claims
MP Travel
£17,081
5 claims
Miscellaneous
£2,918
1 claim
Dependant Travel
£1,770
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £216,252.40 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £41.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,908.82 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £7,638.20 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £8,672.86 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £329.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,116.43 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £98.52 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £112.80 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £14,423.66 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,769.91 |
| 26 Mar 2024 | Office Costs | Utilities | Water | Paid | £137.26 |
| 26 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £122.10 |
| 21 Mar 2024 | Accommodation | Rent | Paid | £2,300.00 | |
| 14 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-4889] | Paid | £19.97 |
| 11 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £2,901.98 |
| 11 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £1,079.52 |
| 6 Mar 2024 | Office Costs | Business rates | GCC FIN SERV ECOMM [200010137-4849] | Paid | £107.75 |
| 6 Mar 2024 | Miscellaneous | Business rates | GCC FIN SERV ECOMM [200010234-0] [200010137-4853] | Paid | £2,917.60 |
| 5 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.72 |
| 29 Feb 2024 | Office Costs | Rent | Paid | £3,366.00 | |
| 20 Feb 2024 | Accommodation | Rent | Paid | £2,300.00 | |
| 14 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £19.97 |
| 7 Feb 2024 | Office Costs | Translation services - other languages | Translation Services for Surgeries | Paid | £9.90 |
| 29 Jan 2024 | Office Costs | Business rates | GCC FIN SERV ECOMM | Paid | £1,739.76 |
| 23 Jan 2024 | Accommodation | Rent | Paid | £2,300.00 | |
| 18 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £161.82 |
| 18 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £122.23 |
| 17 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 16 Jan 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £19.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.