Expenses
65 business-cost claims in 2023/24, as published by IPSA.
All categories
£260,091
65 claims
Staffing
£209,796
1 claim
Accommodation
£29,614
12 claims
Office Costs
£19,224
47 claims
MP Travel
£1,043
2 claims
Staff Travel
£379
2 claims
Dependant Travel
£35
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £209,795.65 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £204.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £173.80 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,073.45 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £-30.38 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £35.30 |
| 28 Mar 2024 | Accommodation | Rent | Paid | £2,400.00 | |
| 22 Mar 2024 | Office Costs | Stationery & printing | Cartridges | Paid | £105.58 |
| 29 Feb 2024 | Accommodation | Rent | Paid | £2,400.00 | |
| 26 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile usage | Paid | £16.94 |
| 23 Feb 2024 | Office Costs | Stationery & printing | Printer cartridge | Paid | £66.59 |
| 6 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile usage and contract | Paid | £16.94 |
| 30 Jan 2024 | Accommodation | Rent | Paid | £2,400.00 | |
| 15 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £101.60 | |
| 15 Jan 2024 | Office Costs | Hospitality | Coffee/tea for community meeting | Paid | £19.14 |
| 9 Jan 2024 | Office Costs | Rent | Paid | £570.00 | |
| 5 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile usage | Paid | £37.44 |
| 28 Dec 2023 | Accommodation | Rent | IPSA funded accommodation | Paid | £2,400.00 |
| 19 Dec 2023 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 13 Dec 2023 | Office Costs | Stationery & printing | Printer cartridges | Paid | £461.99 |
| 4 Dec 2023 | Office Costs | Stationery & printing | PRINTROOM GROUP | Paid | £2,064.00 |
| 4 Dec 2023 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO | Paid | £2,944.01 |
| 4 Dec 2023 | Office Costs | Mobile telephone - equipment purchase | Phone protector and screen cover | Paid | £45.00 |
| 29 Nov 2023 | Office Costs | Stationery & printing | Cartridges colour | Paid | £52.48 |
| 29 Nov 2023 | Office Costs | Stationery & printing | Cartridges | Paid | £33.03 |
| 27 Nov 2023 | Office Costs | Mobile telephone - contract & usage | Mobile usage | Paid | £16.94 |
| 23 Nov 2023 | Office Costs | Mobile telephone - equipment purchase | Mobile purchase | Paid | £549.00 |
| 20 Nov 2023 | Accommodation | Rent | [***] | Paid | £2,750.00 |
| 8 Nov 2023 | Office Costs | Mobile telephone - contract & usage | Mobile usage | Paid | £26.94 |
| 2 Nov 2023 | Office Costs | Stationery & printing | printer cartridge | Paid | £66.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.