Expenses

136 business-cost claims in 2022/23, as published by IPSA.

All categories £253,242 136 claims
Staffing £223,681 3 claims
Office Costs £17,185 109 claims
MP Travel £7,397 14 claims
Staff Travel £4,404 8 claims
Dependant Travel £576 2 claims
DateCategoryCost typeDescriptionStatusPaid
4 Apr 2023 Office Costs Rent Paid £900.00
31 Mar 2023 Staffing Payroll Total Staffing budget payroll costs for the 2022-23 year Paid £221,580.68
31 Mar 2023 Staff Travel Subsistence Aggregated figure for travel during 2022-23 Paid £168.15
31 Mar 2023 Staff Travel Rail Aggregated figure for travel during 2022-23 Paid £7.90
31 Mar 2023 Staff Travel Rail Aggregated figure for travel during 2022-23 Paid £1,446.42
31 Mar 2023 Staff Travel Other public transport Aggregated figure for travel during 2022-23 Paid £16.40
31 Mar 2023 Staff Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £270.00
31 Mar 2023 Staff Travel Hotel - UK Not London Aggregated figure for travel during 2022-23 Paid £175.00
31 Mar 2023 Staff Travel Hotel - London Aggregated figure for travel during 2022-23 Paid £2,275.00
31 Mar 2023 Staff Travel Congestion charge & toll Aggregated figure for travel during 2022-23 Paid £45.00
31 Mar 2023 Office Costs Working From Home Allowance Aggregated figure for this business cost and budget category in 2022-23 Paid £416.00
31 Mar 2023 MP Travel Taxi Aggregated figure for travel during 2022-23 Paid £26.00
31 Mar 2023 MP Travel Subsistence Aggregated figure for travel during 2022-23 Paid £25.00
31 Mar 2023 MP Travel Railcard Aggregated figure for travel during 2022-23 Paid £30.53
31 Mar 2023 MP Travel Rail Aggregated figure for travel during 2022-23 Paid £2,744.34
31 Mar 2023 MP Travel Rail Aggregated figure for travel during 2022-23 Paid £4.48
31 Mar 2023 MP Travel Rail Aggregated figure for travel during 2022-23 Paid £311.99
31 Mar 2023 MP Travel Parking Aggregated figure for travel during 2022-23 Paid £1,768.20
31 Mar 2023 MP Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £33.30
31 Mar 2023 MP Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £1,406.70
31 Mar 2023 MP Travel Hotel - UK Not London Aggregated figure for travel during 2022-23 Paid £123.00
31 Mar 2023 MP Travel Hotel - European Aggregated figure for travel during 2022-23 Paid £357.88
31 Mar 2023 MP Travel Congestion charge & toll Aggregated figure for travel during 2022-23 Paid £115.00
31 Mar 2023 MP Travel Air travel Aggregated figure for travel during 2022-23 Paid £190.38
31 Mar 2023 MP Travel Air travel Aggregated figure for travel during 2022-23 Paid £260.05
31 Mar 2023 Dependant Travel Rail Aggregated figure for travel during 2022-23 Paid £472.01
31 Mar 2023 Dependant Travel Rail Aggregated figure for travel during 2022-23 Paid £104.00
22 Mar 2023 Office Costs Pooled staffing services Parliamentary Research Service (Labour) Paid £1,050.00
14 Mar 2023 Office Costs Venue hire, meetings & surgeries Paid £170.00
8 Mar 2023 Office Costs Advertising and contact cards Surgery Advert - Cambrian RFC - Programme Advert / Advertising Sign Paid £250.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.