Expenses
209 business-cost claims in 2023/24, as published by IPSA.
All categories
£261,726
209 claims
Staffing
£199,229
1 claim
Accommodation
£33,129
22 claims
Office Costs
£25,863
177 claims
MP Travel
£1,887
3 claims
Staff Travel
£1,617
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £600.00 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £199,228.86 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £889.25 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £49.40 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £11.60 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £50.80 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £601.28 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £28.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,756.76 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £101.80 |
| 28 Mar 2024 | Office Costs | Hospitality | Milk for Devizes office | Paid | £0.85 |
| 28 Mar 2024 | Office Costs | Hospitality | MARKS & SPENCER PLC SA [200010137-680] | Paid | £40.00 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5430] | Paid | £9.99 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5442] | Paid | £479.99 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-696] | Paid | £37.96 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5438] | Paid | £9.98 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5426] | Paid | £15.95 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5422] | Paid | £68.73 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5434] | Paid | £17.86 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-5418] | Paid | £26.29 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-704] | Paid | £71.13 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-692] | Paid | £51.58 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-700] | Paid | £13.74 |
| 27 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-708] | Paid | £26.29 |
| 22 Mar 2024 | Office Costs | Hospitality | Milk and biscuits for Devizes office | Paid | £6.33 |
| 12 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-684] | Paid | £42.43 |
| 11 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.00 |
| 7 Mar 2024 | Office Costs | Hospitality | PPOINT_ DJRR LIMITED [200010137-688] | Paid | £1.70 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.