Expenses
210 business-cost claims in 2023/24, as published by IPSA.
All categories
£283,376
210 claims
Staffing
£216,815
6 claims
Office Costs
£29,296
141 claims
Accommodation
£26,174
51 claims
MP Travel
£7,905
7 claims
Staff Travel
£2,274
4 claims
Miscellaneous
£912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.00 |
| 30 Apr 2024 | Office Costs | Stationery & printing | [***] [***] [***] 60217666:1 is a duplicate of 60215396:1 | Repaid | £0.00 |
| 30 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 30 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,300.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £202,929.65 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £654.55 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £226.43 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £38.16 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,355.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £32.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £8.10 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £2.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £317.75 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £5,313.65 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,301.10 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £930.00 |
| 19 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.75 |
| 15 Mar 2024 | Office Costs | Software & applications | ADOBE.COM [200010137-672] | Paid | £262.51 |
| 15 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone | Paid | £20.59 |
| 13 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED [200010137-676] | Paid | £215.73 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £85.06 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 5 Mar 2024 | Office Costs | Rent | Paid | £1,300.00 | |
| 29 Feb 2024 | Office Costs | Stationery & printing | Brightsea Print Group | Paid | £761.00 |
| 25 Feb 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £129.90 |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 21 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £110.43 |
| 19 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.75 |
| 19 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.