Expenses
105 business-cost claims in 2023/24, as published by IPSA.
All categories
£275,917
105 claims
Staffing
£215,657
13 claims
Accommodation
£24,857
14 claims
Office Costs
£22,942
68 claims
MP Travel
£9,827
6 claims
Staff Travel
£2,494
3 claims
Dependant Travel
£141
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,141.66 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £204,501.72 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,593.20 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £560.95 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £339.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £9,380.85 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £27.50 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £212.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £138.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £58.69 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £8.90 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £140.75 |
| 20 Mar 2024 | Office Costs | Utilities | Water | Paid | £34.15 |
| 20 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Fire Extinguisher Service | Paid | £49.80 |
| 13 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £1,291.55 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,141.66 | |
| 1 Mar 2024 | Office Costs | Cleaning services | Office Window Cleaning | Paid | £22.00 |
| 26 Feb 2024 | Staffing | Bought-in services | Comms & Media | Paid | £700.00 |
| 26 Feb 2024 | Office Costs | Utilities | Water | Paid | £135.67 |
| 15 Feb 2024 | Office Costs | Maintenance, Redecorations & Repairs | Office Drainage Maintenance Issue | Paid | £120.00 |
| 12 Feb 2024 | Office Costs | Cleaning services | Office Window Cleaning | Paid | £22.00 |
| 1 Feb 2024 | Accommodation | Rent | Paid | £2,141.66 | |
| 24 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £300.00 |
| 20 Jan 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £700.00 |
| 20 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | CHAFFINCH DOCUMENT | Paid | £59.04 |
| 15 Jan 2024 | Office Costs | Cleaning services | Office Window Cleaning | Paid | £22.00 |
| 12 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £19.62 |
| 12 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £21.26 |
| 12 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £3.50 |
| 12 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £6.41 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.