Expenses
141 business-cost claims in 2023/24, as published by IPSA.
All categories
£244,741
141 claims
Staffing
£198,260
2 claims
Accommodation
£23,745
31 claims
Office Costs
£19,065
99 claims
MP Travel
£2,550
4 claims
Staff Travel
£1,121
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £198,167.43 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £288.10 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £303.59 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £434.79 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £92.25 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £28.52 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,788.79 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £564.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £168.81 |
| 28 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £676.00 |
| 27 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,000.00 |
| 23 Mar 2024 | Office Costs | Software & applications | ADOBE [200010137-4638] | Paid | £291.17 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £174.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £177.89 |
| 19 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £30.72 |
| 13 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 13 Mar 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200010137-4646] | Paid | £119.88 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £1,841.67 | |
| 5 Mar 2024 | Office Costs | Stationery & printing | PAYPAL HPINCUKLIMI [200010137-1288] | Paid | £11.99 |
| 1 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,381.10 |
| 28 Feb 2024 | Office Costs | Stationery & printing | Printing of survey | Paid | £148.80 |
| 28 Feb 2024 | Office Costs | Stationery & printing | Printing of MP contact cards | Paid | £263.00 |
| 27 Feb 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £477.72 |
| 10 Feb 2024 | Office Costs | Advertising and contact cards | Advertisement of MP contact details in Malherbe Monthly newsletter | Paid | £30.00 |
| 8 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £233.88 | |
| 8 Feb 2024 | Accommodation | Rent | Paid | £1,841.67 | |
| 8 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £68.19 |
| 5 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £49.14 |
| 3 Feb 2024 | Office Costs | Stationery & printing | PAYPAL HPINCUKLIMI | Paid | £9.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.