Expenses
179 business-cost claims in 2023/24, as published by IPSA.
All categories
£283,735
179 claims
Staffing
£220,515
4 claims
Office Costs
£27,506
131 claims
Accommodation
£23,937
21 claims
MP Travel
£9,694
12 claims
Staff Travel
£1,589
8 claims
Dependant Travel
£280
1 claim
Miscellaneous
£214
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,750.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £215,516.95 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £4.70 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £103.42 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £109.63 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £53.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5.85 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £410.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £471.15 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £431.05 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £251.83 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,265.13 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £20.45 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £101.20 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £464.10 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £80.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,311.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £969.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,240.25 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £181.35 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £199.10 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £609.30 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £280.46 |
| 28 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £7.36 |
| 27 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £249.00 |
| 27 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £103.50 |
| 27 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £99.36 |
| 22 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | SNOWDONIA FIRE PROTECT [200010137-441] | Paid | £90.00 |
| 22 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £154.90 |
| 22 Mar 2024 | Accommodation | Utilities | Gas | Paid | £295.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.