Expenses
160 business-cost claims in 2023/24, as published by IPSA.
All categories
£265,239
160 claims
Staffing
£221,001
2 claims
Office Costs
£17,416
117 claims
Accommodation
£14,440
28 claims
Staff Travel
£8,802
6 claims
MP Travel
£3,237
5 claims
Miscellaneous
£210
1 claim
Dependant Travel
£132
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £217,813.20 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £44.10 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £24.25 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,458.11 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £415.24 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,964.12 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,895.91 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,650.60 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £225.49 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,011.15 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £249.75 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £100.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £132.40 |
| 26 Mar 2024 | Accommodation | Council tax | Feb Mar 24 council tax | Paid | £128.00 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £1,100.00 | |
| 26 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £90.00 |
| 26 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £40.00 |
| 26 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £55.00 |
| 13 Feb 2024 | Accommodation | Rent | Paid | £1,100.00 | |
| 30 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £75.70 |
| 26 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £90.00 |
| 18 Jan 2024 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK | Paid | £50.00 |
| 16 Jan 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-1410] | Paid | £15.00 |
| 16 Jan 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-1406] | Paid | £25.00 |
| 16 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £30.00 |
| 15 Jan 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-6190] | Paid | £55.00 |
| 15 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £45.00 |
| 11 Jan 2024 | Office Costs | Maintenance, Redecorations & Repairs | NWFE LIMITED | Paid | £78.00 |
| 11 Jan 2024 | Accommodation | Rent | Paid | £1,100.00 | |
| 11 Jan 2024 | Accommodation | Council tax | JULY 23 JAN 24 COUNCIL TAX | Paid | £877.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.