Expenses
182 business-cost claims in 2023/24, as published by IPSA.
All categories
£292,540
182 claims
Staffing
£223,079
2 claims
Office Costs
£29,087
128 claims
Accommodation
£23,779
37 claims
Staff Travel
£10,111
10 claims
MP Travel
£6,484
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,138.66 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,785.33 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £187.57 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £222,891.76 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £495.78 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £41.29 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,009.96 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £46.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £13.30 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £113.90 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £11.58 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £159.44 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £149.91 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £6,070.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,868.94 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £34.45 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £442.25 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,033.02 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £105.00 |
| 28 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WILLIS REMOVALS LLP [200010137-1908] | Paid | £10.50 |
| 25 Mar 2024 | Office Costs | Insurance - contents | HISCOX [200010137-1912] | Paid | £257.69 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £6.19 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £3.95 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £39.32 |
| 18 Mar 2024 | Office Costs | Postage & couriers | WWW.MAILCOMS.CO.UK [200010137-1916] | Paid | £26.28 |
| 14 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £30.80 |
| 13 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Monthly payment for I phone | Paid | £55.74 |
| 6 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £96.67 |
| 6 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £12.75 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,138.66 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.