Expenses
121 business-cost claims in 2023/24, as published by IPSA.
All categories
£308,487
121 claims
Staffing
£229,609
3 claims
Office Costs
£29,643
91 claims
Accommodation
£26,892
16 claims
MP Travel
£19,912
3 claims
Staff Travel
£2,432
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £217,100.58 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £131.85 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £32.70 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £357.14 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £50.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £37.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £94.29 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,160.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £568.97 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,062.22 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £106.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £18,743.31 |
| 26 Mar 2024 | Office Costs | Utilities | Water | Paid | £76.98 |
| 26 Mar 2024 | Office Costs | Stationery & printing | WWW.ROUTE1PRINT.CO [200010137-5092] | Paid | £34.63 |
| 26 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £129.10 |
| 21 Mar 2024 | Accommodation | Rent | Paid | £2,100.00 | |
| 19 Mar 2024 | Office Costs | Software & applications | BUZZSPROUT INVOICE [***] [200010137-5076] | Paid | £9.72 |
| 12 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 12 Mar 2024 | Office Costs | Utilities | Gas | Paid | £132.81 |
| 12 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £548.28 |
| 12 Mar 2024 | Office Costs | Hospitality | coffee for the office | Paid | £13.50 |
| 12 Mar 2024 | Office Costs | Hospitality | WWW.ACTIVEOFFICE.CO.UK [200010137-5096] | Paid | £124.85 |
| 29 Feb 2024 | Office Costs | Rent | Paid | £4,500.00 | |
| 27 Feb 2024 | Office Costs | Business rates | GCC FIN SERV ECOMM | Paid | £600.00 |
| 20 Feb 2024 | Office Costs | Utilities | Water | Paid | £86.78 |
| 20 Feb 2024 | Office Costs | Utilities | Gas | Paid | £401.45 |
| 20 Feb 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £129.10 |
| 20 Feb 2024 | Accommodation | Rent | Paid | £2,100.00 | |
| 19 Feb 2024 | Office Costs | Software & applications | BUZZSPROUT INVOICE [***] | Paid | £9.85 |
| 16 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.