Expenses
87 business-cost claims in 2023/24, as published by IPSA.
All categories
£278,885
87 claims
Staffing
£228,392
2 claims
Office Costs
£27,714
59 claims
Accommodation
£18,762
15 claims
MP Travel
£2,752
2 claims
Staff Travel
£747
7 claims
Miscellaneous
£504
1 claim
Dependant Travel
£14
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £2,550.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £225,203.97 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £313.75 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £37.97 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £9.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £57.60 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £13.28 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £303.30 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £12.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £196.65 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,555.15 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £13.70 |
| 28 Mar 2024 | Office Costs | Postage & couriers | LEAFLETDROP [200010137-3445] | Paid | £3,946.69 |
| 27 Mar 2024 | Accommodation | Council tax | Partial refund for 60191262:2 | Repaid | £0.00 |
| 21 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £146.37 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £282.00 |
| 6 Mar 2024 | Office Costs | Stationery & printing | STAMPS DIRECT LTD [200010137-3453] | Paid | £25.04 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £750.00 | |
| 1 Mar 2024 | Office Costs | Software & applications | MAILCHIMP [200010137-3267] | Paid | £147.19 |
| 23 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £563.80 |
| 23 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £184.71 |
| 6 Feb 2024 | Accommodation | Council tax | PAYMENT TO HDC | Paid | £250.27 |
| 1 Feb 2024 | Office Costs | Software & applications | MAILCHIMP | Paid | £125.98 |
| 1 Feb 2024 | Office Costs | Newspapers, journals, magazines | Cambridge Independent (Iliffe Media) Subscription - Con Office | Paid | £71.88 |
| 23 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £77.54 |
| 23 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £26.16 |
| 23 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £15.24 |
| 23 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £87.74 |
| 23 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £0.43 |
| 16 Jan 2024 | Office Costs | Stationery & printing | Small printer and ink for MP office (cheapest PDS option was £300) | Paid | £73.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.