Expenses
332 business-cost claims in 2023/24, as published by IPSA.
All categories
£280,093
332 claims
Staffing
£215,852
9 claims
Office Costs
£29,241
288 claims
Accommodation
£25,606
20 claims
MP Travel
£7,705
9 claims
Staff Travel
£1,690
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2025 | Office Costs | Insurance - contents | Partial insurance refund 60226448:10 | Repaid | £0.00 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,015.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £201,136.80 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £192.74 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £28.85 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £411.93 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £672.30 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £220.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £164.00 |
| 31 Mar 2024 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £57.70 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,171.04 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £293.20 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £173.90 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £145.31 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £345.60 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £297.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,786.20 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £435.00 |
| 28 Mar 2024 | Office Costs | Software & applications | PAMEDIAGROUP.COM [200010137-2663] | Paid | £140.00 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £333.00 | |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £210.00 |
| 12 Mar 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [200010137-4524] | Paid | £71.54 |
| 10 Mar 2024 | Office Costs | Newspapers, journals, magazines | SP TINDLE WALES [200010137-2675] | Paid | £3.68 |
| 7 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £380.11 |
| 7 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-4520] | Paid | £17.99 |
| 7 Mar 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT [200010137-2683] | Paid | £25.44 |
| 7 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £165.29 |
| 5 Mar 2024 | Office Costs | Software & applications | VEED LIMITED [200010137-2687] | Paid | £25.00 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,015.00 | |
| 28 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,201.79 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.