Expenses
147 business-cost claims in 2023/24, as published by IPSA.
All categories
£246,316
147 claims
Staffing
£176,804
2 claims
Accommodation
£25,783
12 claims
Office Costs
£22,926
123 claims
MP Travel
£17,529
3 claims
Staff Travel
£3,274
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,210.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £164,909.79 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £94.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £947.57 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £56.91 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £6.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £9.36 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,570.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £589.97 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £554.99 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £50.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £16,924.37 |
| 22 Mar 2024 | Office Costs | Hospitality | AMAZON.CO.UK [***] [200010137-5427] | Paid | £36.56 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £17.69 |
| 18 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-5431] | Paid | £56.98 |
| 8 Mar 2024 | Office Costs | Service charge & ground Rent | NORTH LANARKSHIRE COUN [200010137-5439] | Paid | £230.92 |
| 8 Mar 2024 | Office Costs | Insurance - buildings | NORTH LANARKSHIRE COUN [200010137-5443] | Paid | £24.08 |
| 7 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £76.33 |
| 7 Mar 2024 | Office Costs | Advertising and contact cards | National World advert and articles | Paid | £628.80 |
| 6 Mar 2024 | Office Costs | Hospitality | Breakfast | Paid | £15.75 |
| 6 Mar 2024 | Office Costs | Hospitality | Lunch | Paid | £5.90 |
| 6 Mar 2024 | Office Costs | Hospitality | March 6 Lunch | Paid | £8.40 |
| 6 Mar 2024 | Office Costs | Hospitality | Lunch | Paid | £8.00 |
| 5 Mar 2024 | Office Costs | Hospitality | March 5 Breakfast | Paid | £5.15 |
| 5 Mar 2024 | Office Costs | Hospitality | Lunch | Paid | £4.85 |
| 5 Mar 2024 | Office Costs | Hospitality | Lunch | Paid | £2.00 |
| 5 Mar 2024 | Office Costs | Hospitality | Breakfast | Paid | £5.20 |
| 5 Mar 2024 | Office Costs | Hospitality | March 5 Lunch | Paid | £4.25 |
| 5 Mar 2024 | Office Costs | Hospitality | Breakfast | Paid | £2.60 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,210.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.