Expenses
103 business-cost claims in 2023/24, as published by IPSA.
All categories
£305,363
103 claims
Staffing
£232,925
7 claims
Office Costs
£35,141
60 claims
Accommodation
£26,647
20 claims
MP Travel
£5,367
5 claims
Staff Travel
£5,284
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £225,934.73 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £100.00 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £127.30 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £366.80 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,785.12 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £4.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £63.02 |
| 31 Mar 2024 | Staff Travel | Mileage - bicycle | Aggregated figure for travel during 2023-24 | Paid | £1.50 |
| 31 Mar 2024 | Staff Travel | Mileage - bicycle | Aggregated figure for travel during 2023-24 | Paid | £7.22 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £336.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,480.09 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £832.73 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £241.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,556.80 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £570.88 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £165.00 |
| 27 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £510.09 |
| 24 Mar 2024 | Office Costs | Software & applications | ZOOM.US 888-799-9666 [200010137-4942] | Paid | £15.59 |
| 19 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 19 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-2767] | Paid | £109.68 |
| 19 Mar 2024 | Office Costs | Mobile telephone - contract & usage | BT BUSINESS BILL [200010137-2759] | Paid | £70.88 |
| 15 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £938.38 |
| 15 Mar 2024 | Office Costs | Mobile telephone - contract & usage | BT BUSINESS BILL [200010137-2763] | Paid | £67.46 |
| 14 Mar 2024 | Office Costs | Rent | Paid | £2,875.00 | |
| 13 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-2723] | Paid | £203.68 |
| 13 Mar 2024 | Office Costs | Cleaning services | Office Cleaning | Paid | £50.00 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,993.33 | |
| 4 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-4930] | Paid | £160.57 |
| 1 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Cardiff Council Waste Disposal | Paid | £63.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.