Expenses
68 business-cost claims in 2022/23, as published by IPSA.
All categories
£199,608
68 claims
Staffing
£170,624
1 claim
Office Costs
£17,282
49 claims
MP Travel
£9,516
9 claims
Accommodation
£1,212
6 claims
Staff Travel
£929
2 claims
Dependant Travel
£45
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £950.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £170,624.03 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £45.17 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £883.80 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £225.85 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £42.99 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £121.98 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £50.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £172.35 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £4,384.75 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £594.35 |
| 31 Mar 2023 | MP Travel | Mileage - bicycle | Aggregated figure for travel during 2022-23 | Paid | £16.20 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £3,907.21 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £45.17 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £950.00 | |
| 25 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill February 2023 | Paid | £87.29 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £950.00 | |
| 25 Jan 2023 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill January 2023 | Paid | £81.24 |
| 11 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £646.59 |
| 5 Jan 2023 | Office Costs | Rent | Paid | £950.00 | |
| 25 Dec 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill December 2022 | Paid | £86.61 |
| 1 Dec 2022 | Office Costs | Rent | Paid | £950.00 | |
| 25 Nov 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill November 2022 | Paid | £126.65 |
| 18 Nov 2022 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £143.88 |
| 15 Nov 2022 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 10 Nov 2022 | Office Costs | Parking | BELFAST CITY AIRPORT L | Paid | £49.99 |
| 10 Nov 2022 | Office Costs | Parking | BELFAST CITY AIRPORT L | Paid | £57.99 |
| 8 Nov 2022 | Office Costs | Stationery & printing | FREW BUSINESS MACHINES | Paid | £608.99 |
| 8 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £223.45 |
| 7 Nov 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £14.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.