Expenses
170 business-cost claims in 2023/24, as published by IPSA.
All categories
£235,099
170 claims
Staffing
£163,111
4 claims
Office Costs
£31,233
129 claims
Accommodation
£29,023
23 claims
MP Travel
£5,975
6 claims
Staff Travel
£5,340
5 claims
Dependant Travel
£417
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,253.33 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £159,827.28 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £302.14 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,284.25 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £96.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £577.28 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £79.92 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,810.07 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2.70 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £24.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,271.25 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £144.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £722.50 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £350.19 |
| 31 Mar 2024 | Dependant Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £11.00 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £56.25 |
| 28 Mar 2024 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPL [200010137-140] | Paid | £822.42 |
| 26 Mar 2024 | Office Costs | Utilities | Gas | Paid | £106.72 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,812.50 | |
| 21 Mar 2024 | Office Costs | Utilities | Water | Paid | £319.43 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £6.90 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £282.00 |
| 16 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £56.10 |
| 12 Mar 2024 | Office Costs | Service charge & ground Rent | Management fee office (25/03/2024 - 23/06/2024) | Paid | £168.76 |
| 7 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £133.60 |
| 7 Mar 2024 | Office Costs | Utilities | Gas | Paid | £148.33 |
| 7 Mar 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-144] | Paid | £690.00 |
| 7 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £67.10 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,253.33 | |
| 4 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £84.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.