Expenses
125 business-cost claims in 2023/24, as published by IPSA.
All categories
£263,048
125 claims
Staffing
£220,801
21 claims
Office Costs
£19,632
62 claims
Accommodation
£16,622
26 claims
MP Travel
£4,850
11 claims
Staff Travel
£1,144
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £26.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £219,656.31 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £37.80 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £873.14 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £185.42 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £7.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £39.87 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £40.22 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,308.10 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,462.80 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £69.20 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £20.10 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £139.50 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £63.24 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £109.00 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £630.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £978.25 |
| 7 Mar 2024 | Office Costs | Utilities | Dual Fuel | Paid | £247.28 |
| 7 Mar 2024 | Office Costs | Cleaning services | [***] | Paid | £260.94 |
| 7 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £46.80 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,325.00 | |
| 6 Feb 2024 | Accommodation | Rent | Paid | £1,325.00 | |
| 9 Jan 2024 | Office Costs | Rent | Paid | £1,320.00 | |
| 5 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.80 |
| 5 Jan 2024 | Accommodation | Rent | Paid | £1,295.00 | |
| 2 Jan 2024 | Office Costs | Advertising and contact cards | Advert in Ipswich Wanderers Match Programme | Paid | £350.00 |
| 27 Dec 2023 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 15 Dec 2023 | Office Costs | Service charge & ground Rent | Service charge [***][***][***] | Paid | £120.00 |
| 8 Dec 2023 | Office Costs | Cleaning services | [***] | Paid | £260.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.