Expenses
201 business-cost claims in 2023/24, as published by IPSA.
All categories
£274,270
201 claims
Staffing
£201,459
2 claims
Office Costs
£29,587
161 claims
Accommodation
£27,467
27 claims
Staff Travel
£7,949
6 claims
MP Travel
£7,739
4 claims
Dependant Travel
£70
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £924.00 | |
| 2 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | SAMSUNG UK [200010137-5400] | Paid | £1,379.80 |
| 2 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £88.93 |
| 2 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £999.00 |
| 2 Apr 2024 | Office Costs | Advertising and contact cards | LIFE COMMUNITY MEDIA [200010137-5412] | Paid | £900.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £198,271.36 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,877.63 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £26.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,869.57 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,538.26 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,611.90 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,575.08 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £144.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,799.12 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £220.00 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £70.20 |
| 27 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-2440] | Paid | £163.44 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £259.98 |
| 21 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Tesco Mobile feb 24 | Paid | £13.30 |
| 21 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Tesco Mobile March 24 | Paid | £30.30 |
| 17 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £242.48 |
| 17 Mar 2024 | Office Costs | Insurance - contents | office internet | Paid | £30.00 |
| 15 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £171.97 |
| 15 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 13 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £15.19 |
| 11 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £36.00 |
| 7 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-1382] | Paid | £282.00 |
| 6 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £28.68 |
| 5 Mar 2024 | Office Costs | Stationery & printing | Photocopier prints March | Paid | £29.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.