Expenses
188 business-cost claims in 2023/24, as published by IPSA.
All categories
£270,522
188 claims
Staffing
£214,254
2 claims
Accommodation
£26,925
35 claims
Office Costs
£19,893
143 claims
MP Travel
£7,674
4 claims
Staff Travel
£1,777
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £550.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £211,059.84 |
| 31 Mar 2024 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £234.33 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,414.03 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £20.00 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £108.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,784.37 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £589.30 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £974.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £326.44 |
| 28 Mar 2024 | Office Costs | Training - staff | NEW SKILLS / BE-A [200010137-1832] | Paid | £99.00 |
| 22 Mar 2024 | Office Costs | Software & applications | VEED PRO [200010137-1836] | Paid | £25.00 |
| 21 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £164.11 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £800.00 |
| 20 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-1844] | Paid | £37.38 |
| 15 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £937.96 |
| 14 Mar 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200010137-1852] | Paid | £159.00 |
| 14 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £17.18 |
| 7 Mar 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £600.00 |
| 5 Mar 2024 | Office Costs | Utilities | Dual Fuel | Paid | £314.86 |
| 5 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-3498] | Paid | £656.21 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £550.00 | |
| 4 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £10.52 |
| 1 Mar 2024 | Office Costs | Mobile telephone - contract & usage | ASDA STORE LTD [200010137-3502] | Paid | £7.00 |
| 1 Mar 2024 | Office Costs | Mobile telephone - contract & usage | ASDA STORE LTD [200010137-1860] | Paid | £7.00 |
| 1 Mar 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £1,000.00 |
| 23 Feb 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £825.00 |
| 22 Feb 2024 | Office Costs | Software & applications | VEED PRO | Paid | £25.00 |
| 21 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £164.11 |
| 20 Feb 2024 | Office Costs | Software & applications | MAILCHIMP | Paid | £37.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.