Expenses
175 business-cost claims in 2023/24, as published by IPSA.
All categories
£250,072
175 claims
Staffing
£194,219
16 claims
Accommodation
£24,150
12 claims
Office Costs
£19,412
125 claims
MP Travel
£4,964
3 claims
Miscellaneous
£3,552
12 claims
Dependant Travel
£1,897
2 claims
Staff Travel
£1,879
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Oct 2024 | Office Costs | Insurance - contents | Repayment-HOWDEN UK BROKERS-60221316:1 | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £165,827.94 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £33.98 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £911.28 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £82.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £40.50 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £810.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,853.31 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £197.59 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £913.50 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £200.31 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,696.50 |
| 27 Mar 2024 | Office Costs | Stationery & printing | STAPLES [200010137-4649] | Paid | £300.05 |
| 27 Mar 2024 | Office Costs | Postage & couriers | STAPLES [200010137-4661] | Paid | £375.00 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 18 Mar 2024 | Office Costs | Utilities | Gas | Paid | £86.15 |
| 12 Mar 2024 | Office Costs | Software & applications | VEED PRO [200010137-4653] | Paid | £50.00 |
| 12 Mar 2024 | Office Costs | Rent | Paid | £425.00 | |
| 12 Mar 2024 | Office Costs | Advertising and contact cards | Sponsorship - Menai Bridge Cricket Club | Paid | £125.00 |
| 8 Mar 2024 | Office Costs | Software & applications | B Online - VOIP | Paid | £90.84 |
| 6 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU [200010137-4657] | Paid | £38.57 |
| 6 Mar 2024 | Miscellaneous | Translation services (Welsh Language) | Welsh translation services | Paid | £216.00 |
| 3 Mar 2024 | Office Costs | Software & applications | Caseworker annual invoice | Paid | £690.00 |
| 29 Feb 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,280.00 |
| 27 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £61.76 |
| 20 Feb 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 13 Feb 2024 | Office Costs | Rent | Paid | £425.00 | |
| 12 Feb 2024 | Office Costs | Software & applications | VEED PRO | Paid | £25.00 |
| 7 Feb 2024 | Office Costs | Software & applications | Content Studio | Paid | £23.96 |
| 6 Feb 2024 | Accommodation | Rent | Paid | £2,200.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.