Expenses
224 business-cost claims in 2023/24, as published by IPSA.
All categories
£242,961
224 claims
Staffing
£189,418
28 claims
Accommodation
£24,501
40 claims
Office Costs
£18,694
142 claims
Staff Travel
£5,706
9 claims
MP Travel
£4,642
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,850.00 | |
| 31 Mar 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £17.50 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £183,917.07 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £130.23 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £192.25 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,617.16 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £25.40 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £44.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £103.95 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,130.40 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,460.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,758.85 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £52.10 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £360.80 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £109.19 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £361.27 |
| 30 Mar 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £10.60 |
| 27 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £50.00 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £2,237.50 | |
| 24 Mar 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £9.60 |
| 22 Mar 2024 | Office Costs | Software & applications | ZOOM.US 888-799-9666 [200010137-967] | Paid | £155.88 |
| 14 Mar 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £25.65 |
| 8 Mar 2024 | Office Costs | Software & applications | APPLE.COM/BILL [200010137-770] | Paid | £2.99 |
| 5 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Emerge | Paid | £28.19 |
| 5 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 5 Mar 2024 | Office Costs | Stationery & printing | Alexican | Paid | £27.15 |
| 5 Mar 2024 | Office Costs | Software & applications | Buffer | Paid | £35.24 |
| 5 Mar 2024 | Office Costs | Mobile telephone - contract & usage | EE Mobile | Paid | £18.20 |
| 5 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £19.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.