Expenses
155 business-cost claims in 2023/24, as published by IPSA.
All categories
£259,748
155 claims
Staffing
£191,888
16 claims
Office Costs
£31,356
104 claims
Accommodation
£23,682
20 claims
MP Travel
£6,501
10 claims
Staff Travel
£5,022
4 claims
Dependant Travel
£1,297
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,750.00 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £312.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £175,872.38 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £279.14 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,587.81 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,775.50 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £380.00 |
| 31 Mar 2024 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2023-24 | Paid | £19.99 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,127.63 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £33.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £128.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £89.10 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £195.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £20.70 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £342.58 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £86.40 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £-542.17 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,297.25 |
| 27 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-4625] | Paid | £449.78 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £3,250.00 | |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £192.00 |
| 18 Mar 2024 | Office Costs | Mobile telephone - contract & usage | 90 % Mobile phone bill March 2024 | Paid | £51.18 |
| 16 Mar 2024 | Office Costs | Newspapers, journals, magazines | LEADERLIVECO ONLINE [200010137-4629] | Paid | £52.00 |
| 13 Mar 2024 | Office Costs | Utilities | Gas | Paid | £74.66 |
| 13 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £51.39 |
| 8 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.69 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,750.00 | |
| 2 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £995.00 |
| 26 Feb 2024 | Office Costs | Stationery & printing | VIKING | Paid | £1,926.73 |
| 23 Feb 2024 | Office Costs | Mobile telephone - contract & usage | 90% monthly Mobile Phone bill | Paid | £57.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.