Expenses
128 business-cost claims in 2023/24, as published by IPSA.
All categories
£265,003
128 claims
Staffing
£227,060
10 claims
Office Costs
£33,162
111 claims
MP Travel
£4,291
2 claims
Staff Travel
£490
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £2,085.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £211,775.11 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £140.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £47.60 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £4.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £11.25 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £286.20 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £9.57 |
| 31 Mar 2024 | MP Travel | Hotel - late night | Aggregated figure for travel during 2023-24 | Paid | £4,281.16 |
| 29 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £587.99 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £364.76 |
| 18 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-3011] | Paid | £140.00 |
| 16 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-3007] | Paid | £56.89 |
| 15 Mar 2024 | Office Costs | Software & applications | FS TECHSMITH [200010137-3003] | Paid | £56.30 |
| 15 Mar 2024 | Office Costs | Parking | [200010137-2999] | Paid | £2.79 |
| 12 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,230.00 |
| 1 Mar 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200010137-2995] | Paid | £159.00 |
| 26 Feb 2024 | Office Costs | Service charge & ground Rent | Quarterly service charge March - June | Paid | £1,416.88 |
| 24 Feb 2024 | Office Costs | Software & applications | 123 REG LTD [200010137-2991] | Paid | £35.99 |
| 23 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £112.02 |
| 21 Feb 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,265.00 |
| 16 Feb 2024 | Office Costs | Software & applications | MAILCHIMP [200010137-2975] | Paid | £57.74 |
| 15 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-2971] | Paid | £60.00 |
| 2 Feb 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,365.00 |
| 22 Jan 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,415.00 |
| 22 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £202.13 |
| 16 Jan 2024 | Office Costs | Software & applications | MAILCHIMP | Paid | £56.91 |
| 10 Jan 2024 | Office Costs | Service charge & ground Rent | Service charge December 23-March 24 | Paid | £1,416.88 |
| 5 Jan 2024 | Office Costs | Rent | Paid | £2,085.00 | |
| 3 Jan 2024 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.