Expenses
107 business-cost claims in 2023/24, as published by IPSA.
All categories
£269,415
107 claims
Staffing
£205,419
2 claims
Office Costs
£27,789
67 claims
Accommodation
£24,182
27 claims
MP Travel
£6,869
5 claims
Staff Travel
£5,156
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 May 2024 | Office Costs | Utilities | Gas | Paid | £99.23 |
| 9 May 2024 | Office Costs | Utilities | Electricity | Paid | £159.37 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £202,231.43 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £41.87 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £967.72 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £49.14 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £290.70 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £184.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,622.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £332.20 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £42.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,979.90 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £1,497.50 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £17.51 |
| 28 Mar 2024 | Office Costs | Postage & couriers | BRIGG OFFICE SUPPLIES [100000345-1476] | Paid | £3,807.80 |
| 20 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.12 |
| 18 Mar 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 14 Mar 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [200010137-4309] | Paid | £333.36 |
| 13 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £180.77 |
| 11 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-4305] [200010206-257] | Paid | £22.67 |
| 7 Mar 2024 | Office Costs | Postage & couriers | BRIGG OFFICE SUPPLIES [100000345-1484] | Paid | £2,115.54 |
| 6 Mar 2024 | Office Costs | Stationery & printing | BRIGG OFFICE SUPPLIES [200010137-4289] | Paid | £22.80 |
| 6 Mar 2024 | Office Costs | Postage & couriers | BRIGG OFFICE SUPPLIES [100000345-1488] | Paid | £21.01 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,004.17 | |
| 29 Feb 2024 | Office Costs | Stationery & printing | BRIGG OFFICE SUPPLIES | Paid | £131.92 |
| 28 Feb 2024 | Accommodation | Hotel - London | Part refund of claim 60221883:1 | Paid | £-190.00 |
| 26 Feb 2024 | Office Costs | Postage & couriers | Postage | Paid | £12.15 |
| 24 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £282.70 |
| 24 Feb 2024 | Office Costs | Utilities | Gas | Paid | £138.00 |
| 22 Feb 2024 | Office Costs | Stationery & printing | BRIGG OFFICE SUPPLIES | Paid | £180.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.