Expenses
272 business-cost claims in 2023/24, as published by IPSA.
All categories
£293,912
272 claims
Staffing
£227,754
20 claims
Office Costs
£27,841
188 claims
Accommodation
£24,388
46 claims
MP Travel
£7,599
6 claims
Staff Travel
£6,329
12 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £182.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £225,070.39 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £201.91 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £86.07 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £33.15 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £22.46 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,894.28 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £51.34 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £82.25 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £45.05 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £53.55 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £746.46 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £2,332.73 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £780.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,023.54 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £857.83 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £64.70 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £27.56 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £202.33 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £423.37 |
| 28 Mar 2024 | Office Costs | Utilities | Water | Paid | £78.99 |
| 28 Mar 2024 | Office Costs | Software & applications | CANVA [***] [200010137-5876] | Paid | £10.99 |
| 21 Mar 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.55 |
| 20 Mar 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.50 |
| 20 Mar 2024 | Office Costs | Software & applications | TIMETASTIC [200010137-5884] | Paid | £9.72 |
| 19 Mar 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.15 |
| 19 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £108.00 | |
| 19 Mar 2024 | Office Costs | Software & applications | EVENT LISTING FEE [200010137-5888] | Paid | £19.99 |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £168.99 |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £33.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.