Expenses
164 business-cost claims in 2023/24, as published by IPSA.
All categories
£280,800
164 claims
Staffing
£249,044
4 claims
Office Costs
£31,518
157 claims
Staff Travel
£127
2 claims
MP Travel
£111
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2024 | Office Costs | Rent | Repayment for sublet utilities March 2024 | Repaid | £0.00 |
| 11 Apr 2024 | Office Costs | Rent | Repayment for sublet utilities January 2024 | Repaid | £0.00 |
| 5 Apr 2024 | Office Costs | Rent | Sublet September 2023 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £4,500.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £312.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £245,207.47 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £42.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £84.24 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £110.87 |
| 28 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £19.89 |
| 27 Mar 2024 | Office Costs | Cleaning services | Cleaner for 12th, 20th & 26th March | Paid | £45.00 |
| 26 Mar 2024 | Office Costs | Rent | Repayment-Utilities-Feb 24 | Repaid | £0.00 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £461.98 |
| 25 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £16.99 |
| 20 Mar 2024 | Office Costs | Utilities | Dual Fuel | Paid | £77.82 |
| 20 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.54 |
| 19 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-340] | Paid | £9.98 |
| 13 Mar 2024 | Office Costs | Utilities | Water | Paid | £10.40 |
| 12 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-348] | Paid | £17.99 |
| 1 Mar 2024 | Office Costs | Rent | Repayment - March 2024 Sublet | Repaid | £0.00 |
| 27 Feb 2024 | Office Costs | Cleaning services | Cleaner - 6th, 14th, 20th & 27th February | Paid | £60.00 |
| 22 Feb 2024 | Staffing | Training - staff | PARLI-TRAINING | Paid | £450.00 |
| 19 Feb 2024 | Office Costs | Utilities | Dual Fuel | Paid | £63.18 |
| 19 Feb 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £22.28 |
| 19 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £9.98 |
| 19 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.54 |
| 9 Feb 2024 | Office Costs | Utilities | Water | Paid | £10.41 |
| 1 Feb 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £463.44 |
| 1 Feb 2024 | Office Costs | Rent | Repayment - February 2024 Sublet | Repaid | £0.00 |
| 31 Jan 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.