Expenses
146 business-cost claims in 2023/24, as published by IPSA.
All categories
£302,528
146 claims
Staffing
£236,170
1 claim
Accommodation
£26,768
17 claims
Office Costs
£23,515
117 claims
Staff Travel
£11,830
9 claims
MP Travel
£3,607
1 claim
Miscellaneous
£638
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,041.68 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £236,169.98 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £60.55 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £336.95 |
| 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 | £7,000.09 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £49.81 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £10.80 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £2.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £19.34 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £4,320.00 |
| 31 Mar 2024 | Miscellaneous | Payroll | Total other staff payroll costs for the 2023-24 year | Paid | £637.89 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,607.08 |
| 27 Mar 2024 | Office Costs | Hospitality | AMAZON [***] [200010137-4476] | Paid | £44.00 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,491.66 | |
| 7 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-4484] | Paid | £56.98 |
| 5 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | AMAZON [***] [200010137-4488] | Paid | £33.68 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,041.68 | |
| 5 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £28.95 |
| 3 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £69.99 |
| 3 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £15.99 |
| 1 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £12.69 |
| 1 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.12 |
| 1 Mar 2024 | Office Costs | Cleaning services | Office Cleaning | Paid | £16.25 |
| 13 Feb 2024 | Accommodation | Rent | Paid | £2,491.66 | |
| 8 Feb 2024 | Office Costs | Hospitality | AMAZON [***] [200010137-1820] | Paid | £33.91 |
| 7 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-1824] | Paid | £56.98 |
| 7 Feb 2024 | Office Costs | Postage & couriers | AMAZON PRIME [***] [200010137-1804] | Paid | £114.00 |
| 3 Feb 2024 | Office Costs | Website hosting and design | SQUARESPACE INC. [200010137-4472] | Paid | £244.80 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £1,041.68 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.