Expenses
143 business-cost claims in 2023/24, as published by IPSA.
All categories
£295,986
143 claims
Staffing
£222,505
1 claim
Accommodation
£32,844
52 claims
Office Costs
£24,748
80 claims
MP Travel
£14,096
6 claims
Staff Travel
£1,243
1 claim
Dependant Travel
£551
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £222,504.60 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,243.40 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £12,552.40 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £57.85 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £156.79 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1,219.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £83.35 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £26.51 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £511.64 |
| 31 Mar 2024 | Dependant Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.00 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £27.36 |
| 15 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £423.38 |
| 13 Mar 2024 | Office Costs | Advertising and contact cards | INTUIT LTD MAILCHIMP [200010137-4129] | Paid | £-70.71 |
| 12 Mar 2024 | Office Costs | Utilities | Water | Paid | £42.79 |
| 12 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £306.89 |
| 12 Mar 2024 | Office Costs | Utilities | Water | Paid | £94.71 |
| 12 Mar 2024 | Office Costs | Utilities | Gas | Paid | £591.13 |
| 12 Mar 2024 | Office Costs | Software & applications | JOTFORM LTD [200010137-4117] | Paid | £37.82 |
| 12 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £194.57 |
| 12 Mar 2024 | Office Costs | Business rates | Business Rates | Paid | £392.00 |
| 12 Mar 2024 | Office Costs | Advertising and contact cards | INTUIT LTD MAILCHIMP [200010137-4133] | Paid | £70.71 |
| 12 Mar 2024 | Accommodation | Rent | Accommodation rent March | Paid | £2,500.00 |
| 8 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.07 |
| 7 Mar 2024 | Office Costs | Parking | Paid | £156.00 | |
| 6 Mar 2024 | Office Costs | Stationery & printing | EVOLUTION PRINT [200010137-4121] | Paid | £3,192.00 |
| 6 Mar 2024 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200010137-4125] | Paid | £274.03 |
| 6 Mar 2024 | Office Costs | Advertising and contact cards | MAILCHIMP [200010137-4109] | Paid | £71.54 |
| 5 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £72.62 |
| 1 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £131.45 |
| 1 Mar 2024 | Accommodation | Council tax | Council tax March | Paid | £110.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.