Expenses
207 business-cost claims in 2023/24, as published by IPSA.
All categories
£248,454
207 claims
Staffing
£199,151
78 claims
Accommodation
£25,488
15 claims
Office Costs
£14,048
105 claims
MP Travel
£6,158
3 claims
Staff Travel
£2,696
5 claims
Miscellaneous
£912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2024 | Staffing | Pooled staffing services | Northern Research Group (Conservative) | Paid | £-616.79 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £183,673.62 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,312.06 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £37.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £113.40 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £506.50 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £727.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,315.25 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2,571.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £271.80 |
| 21 Mar 2024 | Office Costs | Rent | Paid | £833.33 | |
| 18 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-2552] | Paid | £130.59 |
| 2 Mar 2024 | Staffing | Bought-in services | Comms & Media | Paid | £845.00 |
| 1 Mar 2024 | Office Costs | Postage & couriers | RM ONLINE INVOICE PAYM [200010137-2556] | Paid | £119.88 |
| 29 Feb 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 22 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £118.15 |
| 20 Feb 2024 | Office Costs | Rent | Paid | £833.33 | |
| 16 Feb 2024 | Office Costs | Utilities | Water | Paid | £66.42 |
| 14 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £93.26 |
| 8 Feb 2024 | Office Costs | Rent | [***] 3rd to 19th Feb 2024 | Paid | £464.48 |
| 6 Feb 2024 | Office Costs | Utilities | Gas | Paid | £87.20 |
| 2 Feb 2024 | Staffing | Bought-in services | Comms & Media | Paid | £845.00 |
| 30 Jan 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 24 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding | Paid | £15.60 |
| 24 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £110.13 |
| 17 Jan 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £9.99 |
| 15 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste | Paid | £15.60 |
| 11 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | EverFlow LTD | Paid | £46.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.