Expenses
201 business-cost claims in 2023/24, as published by IPSA.
All categories
£192,982
201 claims
Staffing
£126,846
3 claims
Accommodation
£37,110
34 claims
Office Costs
£22,274
152 claims
MP Travel
£4,528
4 claims
Staff Travel
£2,224
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £725.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £123,034.18 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,729.37 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £11.90 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £16.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £38.52 |
| 31 Mar 2024 | Staff Travel | Mileage - car | 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 | £213.44 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £65.26 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £138.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,919.65 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £505.50 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £18.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £84.15 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £118.45 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £15.13 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £104.98 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £118.45 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £7.20 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £-92.02 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £5.14 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.14 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £7.20 |
| 19 Mar 2024 | Accommodation | Utilities | Water | Paid | £88.79 |
| 14 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.52 |
| 13 Mar 2024 | Office Costs | Stationery & printing | POSTROOM-ONLINE LTD [200010137-3187] | Paid | £74.60 |
| 5 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £477.18 |
| 5 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £19.64 |
| 5 Mar 2024 | Office Costs | Utilities | Gas | Paid | £16.46 |
| 5 Mar 2024 | Office Costs | Stationery & printing | WESTGATE PRINT [200010137-3207] | Paid | £387.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.