Expenses
115 business-cost claims in 2023/24, as published by IPSA.
All categories
£227,702
115 claims
Staffing
£193,492
1 claim
Accommodation
£15,318
29 claims
Office Costs
£12,409
71 claims
Staff Travel
£2,786
5 claims
MP Travel
£2,785
8 claims
Miscellaneous
£912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,125.00 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,000.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £193,491.74 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £972.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,300.50 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £457.65 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £8.14 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £13.22 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £795.55 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,402.95 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £69.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4.50 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £5.58 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £485.46 |
| 28 Mar 2024 | Office Costs | Software & applications | CANVA [***] [200010137-3071] | Paid | £10.99 |
| 28 Mar 2024 | Accommodation | Council tax | WWW.BUCKINGHAMSHIRE.GO [200010137-4500] | Paid | £526.22 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £8.30 |
| 18 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-3098] | Paid | £19.97 |
| 12 Mar 2024 | Office Costs | Software & applications | ZUBTITLE.COM [200010137-3102] | Paid | £39.46 |
| 12 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £27.27 |
| 5 Mar 2024 | Office Costs | Stationery & printing | PAYPAL OSCO EUROPE [200010137-4496] | Paid | £116.91 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,000.00 | |
| 28 Feb 2024 | Office Costs | Software & applications | CANVA [***] [200010137-3051] | Paid | £10.99 |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 22 Feb 2024 | Accommodation | Utilities | Gas | Paid | £82.67 |
| 19 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £29.74 |
| 18 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-3047] | Paid | £19.97 |
| 12 Feb 2024 | Office Costs | Software & applications | ZUBTITLE.COM [200010137-3043] | Paid | £40.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.