Expenses

Graham Stuart

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

All categories £245,250 150 claims

Staffing £194,576 2 claims

Accommodation £22,079 30 claims

Office Costs £19,092 100 claims

Staff Travel £4,246 10 claims

MP Travel £3,816 7 claims

Miscellaneous £1,440 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Oct 2023	Accommodation	Council tax	Partial Repayment-Council tax-60172310	Repaid	£0.00
6 Sep 2023	Miscellaneous	IPSA RICS Valuation	[***] RICS valuation [200008848-9]	Paid	£1,440.00
4 Apr 2023	Accommodation	Rent		Paid	£1,583.50
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£325.57
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£194,250.90
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£27.00
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£117.24
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£66.35
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£188.13
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£805.02
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£18.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£133.20
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£392.40
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£615.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,884.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£557.14
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£25.00
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£70.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£42.90
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,178.28
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£681.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£60.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£758.70
22 Mar 2023	Accommodation	Utilities	Electricity	Paid	£471.48
20 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£125.99
14 Mar 2023	Accommodation	Council tax	council tax	Paid	£1,468.25
7 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£11.19
2 Mar 2023	Accommodation	Rent		Paid	£1,583.50
27 Feb 2023	Office Costs	Stationery & printing	stationery	Paid	£6.99
24 Feb 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£353.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.