Expenses
180 business-cost claims in 2023/24, as published by IPSA.
All categories
£261,184
180 claims
Staffing
£204,948
3 claims
Office Costs
£26,971
146 claims
Accommodation
£23,881
25 claims
MP Travel
£4,310
3 claims
Staff Travel
£1,075
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,800.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £200,843.56 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £235.68 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £697.97 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £140.89 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £31.03 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,266.42 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £12.20 |
| 27 Mar 2024 | Office Costs | Stationery & printing | COMMERCE BUSINESS SYST [200010137-3177] | Paid | £70.68 |
| 27 Mar 2024 | Office Costs | Stationery & printing | COMMERCE BUSINESS SYST [200010137-3181] | Paid | £275.87 |
| 27 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £185.17 |
| 25 Mar 2024 | Office Costs | Software & applications | Payment for video editing software - three months | Paid | £60.00 |
| 21 Mar 2024 | Office Costs | Rent | Paid | £800.00 | |
| 20 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £120.06 |
| 20 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £88.89 |
| 20 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £13.96 |
| 15 Mar 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-2716] | Paid | £720.00 |
| 8 Mar 2024 | Office Costs | Software & applications | 123 REG LTD [200010137-2728] | Paid | £14.39 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,800.00 | |
| 4 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU [200010137-2740] | Paid | £69.49 |
| 1 Mar 2024 | Office Costs | Software & applications | GSUITE_LOUISEHAIGH.ORG [200010137-2744] | Paid | £36.80 |
| 27 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £69.97 |
| 27 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £102.33 |
| 27 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £182.36 |
| 23 Feb 2024 | Accommodation | Utilities | Gas | Paid | £47.51 |
| 20 Feb 2024 | Office Costs | Rent | Paid | £800.00 | |
| 19 Feb 2024 | Office Costs | Maintenance, Redecorations & Repairs | Purchase and replacement fitting of a radiator | Paid | £330.00 |
| 16 Feb 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £155.95 |
| 13 Feb 2024 | Accommodation | Utilities | Gas | Paid | £57.91 |
| 8 Feb 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £99.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.