Expenses
200 business-cost claims in 2023/24, as published by IPSA.
All categories
£283,952
200 claims
Staffing
£216,616
3 claims
Office Costs
£36,516
139 claims
Accommodation
£18,055
45 claims
Staff Travel
£6,694
8 claims
MP Travel
£4,911
4 claims
Miscellaneous
£1,160
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £682.80 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £197.83 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £213,229.91 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £16.95 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,169.89 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,329.77 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,205.16 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £496.98 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,016.99 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £455.99 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £439.68 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £10.98 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,455.21 |
| 27 Mar 2024 | Office Costs | Stationery & printing | ROY NADIN PRINT [200010137-651] | Paid | £72.42 |
| 26 Mar 2024 | Accommodation | Rent | Paid | £1,100.00 | |
| 6 Mar 2024 | Accommodation | Utilities | Other fuel | Paid | £383.15 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £682.80 | |
| 27 Feb 2024 | Accommodation | Rent | Paid | £1,100.00 | |
| 15 Feb 2024 | Office Costs | Rent | Paid | £682.80 | |
| 31 Jan 2024 | Office Costs | Hospitality | Coffees for veterans at meeting with veterans´ minister 11 January 2024 | Paid | £135.00 |
| 30 Jan 2024 | Accommodation | Rent | Paid | £1,100.00 | |
| 25 Jan 2024 | Office Costs | Advertising and contact cards | Payment for contact information to be posted in village magazine | Paid | £36.00 |
| 21 Jan 2024 | Office Costs | Stationery & printing | Laminator Paper | Paid | £20.00 |
| 19 Jan 2024 | Office Costs | Postage & couriers | Postage | Paid | £20.00 |
| 19 Jan 2024 | Office Costs | Advertising and contact cards | MP contact details in parish magazine Eyam and Foolow 2024 | Paid | £95.00 |
| 18 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £101.94 |
| 18 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £106.34 |
| 18 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £106.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.