Expenses
209 business-cost claims in 2023/24, as published by IPSA.
All categories
£282,522
209 claims
Staffing
£225,591
1 claim
Office Costs
£26,310
182 claims
Accommodation
£22,500
12 claims
MP Travel
£4,796
9 claims
Staff Travel
£2,412
4 claims
Miscellaneous
£912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Sep 2024 | Office Costs | Business rates | Repayment of 60192899:12 | Repaid | £0.00 |
| 2 Sep 2024 | Office Costs | Business rates | Repayment of 60181603:6 | Repaid | £0.00 |
| 2 Sep 2024 | Office Costs | Business rates | Repayment of 60196574:7 | Repaid | £0.00 |
| 2 Sep 2024 | Office Costs | Business rates | Repayment of 60215177:5 | Repaid | £0.00 |
| 2 Sep 2024 | Office Costs | Business rates | Repayment of 60206126:8 | Repaid | £0.00 |
| 2 Sep 2024 | Office Costs | Business rates | Repayment of 60186238:11 | Repaid | £0.00 |
| 2 Sep 2024 | Office Costs | Business rates | Repayment of 60218396:9 | Repaid | £0.00 |
| 2 Sep 2024 | Office Costs | Business rates | Repayment of 60201443:8 | Repaid | £0.00 |
| 2 Sep 2024 | Office Costs | Business rates | Repayment of 60209491:13 | Repaid | £0.00 |
| 2 Sep 2024 | Office Costs | Business rates | Repayment of 60225959:8 | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £605.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £225,591.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,939.71 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £58.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £407.61 |
| 31 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5971] | Paid | £35.33 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £50.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5.90 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,248.80 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £15.40 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £7.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £128.25 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £477.16 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £819.00 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £44.76 |
| 25 Mar 2024 | Office Costs | Hospitality | Repayment - 60208100 | Repaid | £0.00 |
| 23 Mar 2024 | Office Costs | Software & applications | MSFT [***] [200010137-5967] | Paid | £20.64 |
| 19 Mar 2024 | Office Costs | Software & applications | SOHO66 [200010137-5963] | Paid | £70.72 |
| 16 Mar 2024 | Office Costs | Software & applications | MCAFEE WWW.MCAFEE.COM [200010137-5975] | Paid | £109.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.