Expenses
245 business-cost claims in 2022/23, as published by IPSA.
All categories
£243,082
245 claims
Staffing
£211,389
1 claim
Office Costs
£19,797
200 claims
MP Travel
£5,707
9 claims
Accommodation
£4,011
28 claims
Staff Travel
£2,177
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £721.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £211,388.82 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,278.29 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £3.20 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £202.40 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £12.60 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £76.05 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £436.05 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £168.75 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £104.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,575.64 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £112.40 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £1,156.00 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £4.60 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £456.53 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £138.25 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £714.04 |
| 31 Mar 2023 | MP Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £480.00 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £70.00 |
| 16 Mar 2023 | Office Costs | Mobile telephone - contract & usage | O2 [200008788-2080] | Paid | £40.15 |
| 14 Mar 2023 | Office Costs | Stationery & printing | Banner April 2023 [200008709-356] | Paid | £144.00 |
| 13 Mar 2023 | Office Costs | Stationery & printing | Banner April 2023 [200008709-396] | Paid | £20.16 |
| 13 Mar 2023 | Office Costs | Stationery & printing | Banner April 2023 [200008709-388] | Paid | £104.98 |
| 13 Mar 2023 | Office Costs | Stationery & printing | Banner April 2023 [200008709-368] | Paid | £7.39 |
| 13 Mar 2023 | Office Costs | Stationery & printing | Banner April 2023 [200008709-64] | Paid | £12.60 |
| 13 Mar 2023 | Office Costs | Stationery & printing | Banner April 2023 [200008709-376] | Paid | £6.01 |
| 13 Mar 2023 | Office Costs | Stationery & printing | Banner April 2023 [200008709-340] | Paid | £40.32 |
| 13 Mar 2023 | Office Costs | Stationery & printing | Banner April 2023 [200008709-360] | Paid | £118.45 |
| 13 Mar 2023 | Office Costs | Stationery & printing | Banner April 2023 [200008709-352] | Paid | £118.45 |
| 13 Mar 2023 | Office Costs | Stationery & printing | Banner April 2023 [200008709-404] | Paid | £118.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.