Expenses
221 business-cost claims in 2023/24, as published by IPSA.
All categories
£276,043
221 claims
Staffing
£195,860
13 claims
Office Costs
£33,186
167 claims
Accommodation
£32,416
31 claims
Staff Travel
£6,765
5 claims
MP Travel
£5,460
2 claims
Miscellaneous
£2,302
2 claims
Dependant Travel
£54
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £57.58 |
| 5 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £36.39 |
| 5 Apr 2024 | Office Costs | Utilities | Dual Fuel | Paid | £74.94 |
| 2 Apr 2024 | Accommodation | Utilities | Dual Fuel | Paid | £35.10 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £192,818.37 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £872.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £91.25 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,662.00 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,874.10 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,264.82 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £313.60 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £5,146.74 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £53.80 |
| 30 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | WWW.BANNERBUZZ.CO.UK [200010137-3897] | Paid | £28.87 |
| 28 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | TASKER ON TASKRABBIT [200010137-3881] | Paid | £74.00 |
| 25 Mar 2024 | Office Costs | Utilities | Dual Fuel | Paid | £66.70 |
| 25 Mar 2024 | Accommodation | Council tax | Council Tax for London accommodation April 24 - March 25 | Paid | £1,054.21 |
| 22 Mar 2024 | Accommodation | Council tax | Council Tax Feb-March 2024 | Paid | £121.48 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.70 |
| 20 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-3905] | Paid | £64.32 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £5.52 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £9.46 |
| 20 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | TASKER ON TASKRABBIT [200010137-3857] | Paid | £232.00 |
| 19 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-867] | Paid | £79.78 |
| 19 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-866] | Paid | £6.42 |
| 19 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 [200009953-865] | Paid | £3.24 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £2,050.00 | |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £348.00 |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £77.37 |
| 15 Mar 2024 | Office Costs | Rent | Rent overpayment due to new sublet agreement. | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.