Expenses
201 business-cost claims in 2023/24, as published by IPSA.
All categories
£251,668
201 claims
Staffing
£204,010
41 claims
Accommodation
£27,352
15 claims
Office Costs
£12,647
128 claims
Staff Travel
£4,803
9 claims
MP Travel
£2,855
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £203,419.09 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £397.31 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,715.91 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £37.10 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £10.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £81.45 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £240.30 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £356.85 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £593.16 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £370.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £336.06 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £37.10 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £35.17 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £335.31 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £20.10 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £20.10 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,458.90 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £612.65 |
| 27 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £10.95 |
| 23 Mar 2024 | Office Costs | Software & applications | OTTER.AI [200010137-920] | Paid | £98.30 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 17 Mar 2024 | Office Costs | Software & applications | SLACK [***] [200010137-924] | Paid | £58.80 |
| 16 Mar 2024 | Office Costs | Software & applications | MICROSOFT MICROSOFT 36 [200010137-928] | Paid | £59.99 |
| 13 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-936] | Paid | £11.37 |
| 12 Mar 2024 | Office Costs | Stationery & printing | Printing of farming survey | Paid | £243.71 |
| 11 Mar 2024 | Office Costs | Newspapers, journals, magazines | OXFORDSHIREINDEPENDENT [200010137-940] | Paid | £-50.00 |
| 27 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £10.95 |
| 22 Feb 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £6.99 |
| 21 Feb 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £432.00 |
| 21 Feb 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £16.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.