Expenses
99 business-cost claims in 2023/24, as published by IPSA.
All categories
£205,832
99 claims
Staffing
£183,759
3 claims
Office Costs
£12,813
47 claims
Accommodation
£5,389
39 claims
MP Travel
£3,545
6 claims
Staff Travel
£326
4 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 | £55.25 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £180,516.20 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £115.99 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £50.99 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £12.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £146.25 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £183.41 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £525.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £69.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,214.00 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £82.50 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £469.35 |
| 26 Mar 2024 | Accommodation | Utilities | Gas | Paid | £127.64 |
| 18 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £83.45 |
| 7 Mar 2024 | Accommodation | Council tax | KINGS LYNN COUNCIL [200010137-3283] | Paid | £217.91 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £750.00 | |
| 25 Feb 2024 | Accommodation | Utilities | Gas | Paid | £122.37 |
| 22 Feb 2024 | Accommodation | Utilities | Water | Paid | £207.41 |
| 15 Feb 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 6 Feb 2024 | Office Costs | Rent | Paid | £750.00 | |
| 29 Jan 2024 | Office Costs | Website hosting and design | 123 REG LTD [***] [200010137-3287] | Paid | £-35.99 |
| 29 Jan 2024 | Office Costs | Website hosting and design | 123 REG LTD [***] [200010137-3291] | Paid | £-82.76 |
| 25 Jan 2024 | Accommodation | Utilities | Gas | Paid | £206.42 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £40.32 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £138.97 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £101.69 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £54.19 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £1.73 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £138.97 |
| 18 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £138.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.