Expenses
135 business-cost claims in 2023/24, as published by IPSA.
All categories
£242,540
135 claims
Staffing
£211,712
3 claims
Office Costs
£26,333
120 claims
Staff Travel
£4,012
11 claims
MP Travel
£483
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 9 Apr 2024 | Office Costs | Software & applications | Repayment of 60223545:1 KAPWING PRO PLAN | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,075.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £211,363.12 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £38.30 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £80.99 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,145.86 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £26.77 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £7.90 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £7.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £6.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £7.83 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £154.62 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £336.20 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £199.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £482.85 |
| 30 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-470] | Paid | £38.98 |
| 30 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-474] | Paid | £267.55 |
| 29 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-478] | Paid | £72.67 |
| 27 Mar 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200010137-482] | Paid | £10.00 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,381.10 |
| 8 Mar 2024 | Office Costs | Software & applications | CANVA [***] [200010137-490] | Paid | £10.99 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,075.00 | |
| 3 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-494] | Paid | £9.98 |
| 29 Feb 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 29 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £748.80 |
| 29 Feb 2024 | Office Costs | Advertising and contact cards | Repayment of 60181893:1 FACEBK [***] | Repaid | £0.00 |
| 27 Feb 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 14 Feb 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £19.05 |
| 13 Feb 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £39.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.