Expenses
146 business-cost claims in 2023/24, as published by IPSA.
All categories
£300,679
146 claims
Staffing
£231,482
1 claim
Office Costs
£33,278
123 claims
Accommodation
£25,500
12 claims
MP Travel
£8,465
7 claims
Staff Travel
£1,954
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 | £231,482.22 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £75.87 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £728.06 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,150.00 |
| 31 Mar 2024 | Office Costs | Software & applications | TIMETASTIC [200010137-4434] | Paid | £12.00 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £190.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7,078.23 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £35.30 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £60.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £756.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £103.90 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £241.69 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £1,104.16 | |
| 21 Mar 2024 | Office Costs | Software & applications | VEED.IO BASIC [200010137-4040] | Paid | £120.00 |
| 19 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £976.30 |
| 19 Mar 2024 | Office Costs | Utilities | Water | Paid | £33.53 |
| 19 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.99 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 7 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.01 |
| 1 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £64.87 |
| 29 Feb 2024 | Office Costs | Stationery & printing | Annual Service Contract for Photocopier | Paid | £210.00 |
| 29 Feb 2024 | Office Costs | Software & applications | TIMETASTIC [200010137-4414] | Paid | £12.00 |
| 27 Feb 2024 | Office Costs | Rent | Paid | £1,104.16 | |
| 20 Feb 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 14 Feb 2024 | Office Costs | Utilities | Water | Paid | £20.81 |
| 14 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £660.16 |
| 5 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Replacement Handset for Business Use | Paid | £1,149.00 |
| 1 Feb 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200010137-4382] | Paid | £690.00 |
| 1 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £63.80 |
| 31 Jan 2024 | Office Costs | Software & applications | TIMETASTIC | Paid | £12.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.