Expenses
205 business-cost claims in 2023/24, as published by IPSA.
All categories
£254,639
205 claims
Staffing
£206,100
2 claims
Office Costs
£24,773
149 claims
MP Travel
£12,637
11 claims
Accommodation
£7,118
37 claims
Staff Travel
£3,753
5 claims
Dependant Travel
£258
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £205,625.23 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £834.27 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £276.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £203.53 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £2,038.71 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £400.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £37.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,425.35 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £499.60 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £28.80 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £20.20 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £208.25 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £943.47 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,953.31 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £537.14 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £402.27 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £581.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £257.85 |
| 26 Mar 2024 | Accommodation | Hotel - London | 0097 DT [***] [***] [***] Accommodation 26th March 2024 | Paid | £100.00 |
| 20 Mar 2024 | Office Costs | Cleaning services | Banner March 2024 | Paid | £16.00 |
| 20 Mar 2024 | Accommodation | Hotel - London | 0096 DT [***] [***] [***] Accommodation 20th March 2024 | Paid | £200.00 |
| 14 Mar 2024 | Office Costs | Software & applications | 0088 Caseworker Annual Hosting and Support 14th March 2024 | Paid | £720.00 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £41.26 |
| 14 Mar 2024 | Office Costs | Insurance - buildings | 0087 Miller Commercial Building Insurance 31/01/2024 - 30/01/2025 | Paid | £155.82 |
| 13 Mar 2024 | Office Costs | Stationery & printing | 0085 Avery L7162 Labels 13th March 2024 | Paid | £108.71 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £59.76 |
| 13 Mar 2024 | Accommodation | Hotel - London | 0095 DT [***] [***] [***] Accommodation 13th March 2024 | Paid | £200.00 |
| 7 Mar 2024 | Office Costs | Stationery & printing | 0079 Headland Printers Letterheads 10,000 March 2024 | Paid | £744.00 |
| 6 Mar 2024 | Staffing | Training - staff | 0080 [***] [***] Training Course 6th March 2024 | Paid | £475.20 |
| 6 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £191.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.