Expenses
131 business-cost claims in 2023/24, as published by IPSA.
All categories
£229,030
131 claims
Staffing
£172,396
2 claims
Accommodation
£26,742
13 claims
Office Costs
£18,879
99 claims
MP Travel
£7,698
3 claims
Staff Travel
£2,816
13 claims
Dependant Travel
£499
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £169,207.59 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £25.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £343.74 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £127.57 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £111.49 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £17.46 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £247.96 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £179.10 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £351.95 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,110.00 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £18.00 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £68.90 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £199.97 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,434.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £683.70 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £580.41 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £498.80 |
| 26 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SQ TOPWOOD LIMITED [200010137-4544] | Paid | £234.00 |
| 21 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD [200010137-4548] | Paid | £71.38 |
| 19 Mar 2024 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION [200010137-4552] | Paid | £17.99 |
| 18 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £307.16 |
| 15 Mar 2024 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION [200010137-4560] | Paid | £17.99 |
| 6 Mar 2024 | Accommodation | Rent | Rob Roberts ACC - First Month´s Rental payment, calculated and pro-rated due to budget constraints. [***] | Paid | £2,138.99 |
| 27 Feb 2024 | Accommodation | Rent | Rent overpayment of £1,280.77 for [***] Transaction #90039306 | Repaid | £0.00 |
| 27 Feb 2024 | Accommodation | Rent | Paid | £2,236.66 | |
| 8 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SQ TOPWOOD LIMITED | Paid | £90.00 |
| 8 Feb 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £79.20 |
| 7 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD | Paid | £141.32 |
| 7 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £394.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.