Expenses
88 business-cost claims in 2023/24, as published by IPSA.
All categories
£255,963
88 claims
Staffing
£190,533
1 claim
Office Costs
£26,595
59 claims
Accommodation
£26,009
14 claims
Staff Travel
£7,295
8 claims
MP Travel
£5,531
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,740.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £190,533.48 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £11.35 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £260.52 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,882.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £0.63 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £129.91 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £330.10 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,671.32 |
| 31 Mar 2024 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £8.60 |
| 31 Mar 2024 | MP Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £50.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £56.04 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,291.85 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £7.17 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £380.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £745.46 |
| 29 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-24.48 |
| 27 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £56.04 |
| 26 Mar 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200010137-2296] | Paid | £58.35 |
| 26 Mar 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 25 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £13.99 |
| 25 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £44.04 |
| 15 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.60 |
| 14 Mar 2024 | Office Costs | Newspapers, journals, magazines | Subscription to the Stoke Sentinel | Paid | £444.00 |
| 11 Mar 2024 | Office Costs | Stationery & printing | Batteries | Paid | £8.40 |
| 10 Mar 2024 | Office Costs | Software & applications | ADOBE.COM [200010137-2127] | Paid | £656.21 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,740.00 | |
| 22 Feb 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 6 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.60 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £1,740.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.