Expenses
83 business-cost claims in 2023/24, as published by IPSA.
All categories
£173,498
83 claims
Staffing
£155,805
2 claims
Office Costs
£13,410
54 claims
MP Travel
£2,414
9 claims
Staff Travel
£1,085
5 claims
Accommodation
£784
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Website hosting and design | WWW.FREECLIX.COM [200010137-5757] | Paid | £24.34 |
| 2 Apr 2024 | Office Costs | Website hosting and design | BLUETREE WEBSITES [200010137-5745] | Paid | £360.00 |
| 2 Apr 2024 | Office Costs | Software & applications | MAILCHIMP [200010137-5753] | Paid | £57.67 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £500.00 | |
| 2 Apr 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP [200010137-5571] | Paid | £119.88 |
| 2 Apr 2024 | Office Costs | Newspapers, journals, magazines | ARCHANT [200010137-5741] | Paid | £7.99 |
| 2 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £108.84 |
| 2 Apr 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £128.50 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £152,614.21 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £36.85 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £647.35 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £22.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £14.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £364.06 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £155.30 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £234.28 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £37.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £559.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £424.54 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £112.50 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £630.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £229.79 |
| 25 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £64.89 |
| 21 Mar 2024 | Office Costs | Newspapers, journals, magazines | ARCHANT [200010137-5599] | Paid | £7.99 |
| 19 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-5591] | Paid | £56.91 |
| 13 Mar 2024 | Office Costs | Advertising and contact cards | JUSTREGIONAL.CO.UK 000 [200010137-5579] | Paid | £672.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £500.00 | |
| 1 Feb 2024 | Office Costs | Rent | Paid | £500.00 | |
| 31 Jan 2024 | Office Costs | Stationery & printing | Printing costs for IPSA-approved letter to local residents | Paid | £120.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.