Expenses
163 business-cost claims in 2023/24, as published by IPSA.
All categories
£286,506
163 claims
Staffing
£226,625
2 claims
Accommodation
£26,840
12 claims
Office Costs
£22,407
132 claims
Staff Travel
£6,079
14 claims
MP Travel
£4,554
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £224,284.75 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £123.25 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £48.35 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £160.42 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £696.54 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £525.37 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £15.50 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £4.75 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £62.05 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £53.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £462.22 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £194.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £387.00 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £216.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,130.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £128.90 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £68.55 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,356.51 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £320.40 | |
| 22 Mar 2024 | Office Costs | Recruitment Services &Costs | HIVE SUPPORT LTD [200010137-4584] | Paid | £1,560.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £8.40 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £5.65 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.78 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £8.98 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £37.45 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £2,236.66 | |
| 18 Mar 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-4564] | Paid | £720.00 |
| 17 Mar 2024 | Office Costs | Software & applications | SENDINBLUE [200010137-4580] | Paid | £19.20 |
| 13 Mar 2024 | Office Costs | Newspapers, journals, magazines | SHROPSHIRESTAR.COM [200010137-4576] | Paid | £367.12 |
| 12 Mar 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-4568] | Paid | £187.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.