Expenses
187 business-cost claims in 2023/24, as published by IPSA.
All categories
£330,552
187 claims
Staffing
£237,456
2 claims
Office Costs
£38,162
133 claims
Accommodation
£32,389
36 claims
MP Travel
£11,314
8 claims
Staff Travel
£11,144
7 claims
Dependant Travel
£87
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,272.00 | |
| 2 Apr 2024 | Office Costs | Advertising and contact cards | CALVIN BONE DESIGN [200010137-4839] | Paid | £219.22 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £234,155.80 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £198.91 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,132.02 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £10.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £37.80 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £810.07 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £5,846.82 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £107.21 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £100.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £14.34 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £8,789.40 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £623.30 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £366.70 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £509.40 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £318.95 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £591.97 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £87.10 |
| 30 Mar 2024 | Office Costs | Stationery & printing | ROYAL MAIL ONLINE SHOP [200010137-2980] | Paid | £375.00 |
| 30 Mar 2024 | Office Costs | Stationery & printing | ROYAL MAIL ONLINE SHOP [200010137-2976] | Paid | £187.50 |
| 30 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile handset for staff member | Paid | £697.95 |
| 30 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £159.95 |
| 30 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £159.95 |
| 30 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £74.87 |
| 28 Mar 2024 | Office Costs | Stationery & printing | CURRYS ONLINE [200010137-3004] | Paid | £106.96 |
| 28 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200010137-2984] | Paid | £303.60 |
| 28 Mar 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT [200010137-4694] | Paid | £57.04 |
| 28 Mar 2024 | Office Costs | Hospitality | CURRYS ONLINE [200010137-3000] | Paid | £64.99 |
| 27 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200010137-2992] | Paid | £69.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.