Expenses
173 business-cost claims in 2023/24, as published by IPSA.
All categories
£258,118
173 claims
Staffing
£213,787
5 claims
Office Costs
£28,769
128 claims
MP Travel
£7,423
4 claims
Accommodation
£6,966
28 claims
Staff Travel
£1,174
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £890.00 | |
| 2 Apr 2024 | Office Costs | Rent | Paid | £145.20 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £208,929.20 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £26.80 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £391.05 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £196.38 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £10.06 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1.90 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £30.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £512.78 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £4.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,069.29 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £5,356.15 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £479.56 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £517.50 |
| 28 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £937.96 |
| 25 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | ADVANCE NORTHUMBERLAND [200010137-5233] | Paid | £12.00 |
| 25 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £295.26 |
| 18 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.80 |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £395.48 |
| 15 Mar 2024 | Office Costs | Postage & couriers | Post Office postage | Paid | £7.35 |
| 14 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £152.70 |
| 13 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,799.99 |
| 11 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | ADVANCE NORTHUMBERLAND [200010137-5253] | Paid | £12.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £145.20 | |
| 5 Mar 2024 | Office Costs | Rent | Paid | £890.00 | |
| 1 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £390.00 |
| 27 Feb 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £299.99 |
| 26 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £937.96 |
| 26 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,525.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.