Expenses
366 business-cost claims in 2022/23, as published by IPSA.
All categories
£287,652
366 claims
Staffing
£212,880
3 claims
Office Costs
£27,060
315 claims
Accommodation
£21,967
27 claims
MP Travel
£20,251
12 claims
Staff Travel
£5,493
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £389.79 | |
| 4 Apr 2023 | Accommodation | Rent | Paid | £1,583.50 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £207,292.13 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £28.13 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £590.22 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £11.85 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £75.44 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,093.61 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £16.20 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,435.38 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £1,540.00 |
| 31 Mar 2023 | Staff Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £702.17 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £468.00 |
| 31 Mar 2023 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2022-23 | Paid | £9.65 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £70.71 |
| 31 Mar 2023 | MP Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £20.00 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,199.56 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £2,267.17 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £123.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,782.56 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £44.10 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £664.66 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £27.50 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £14,040.53 |
| 21 Mar 2023 | Office Costs | Stationery & printing | Tesco - HP Ink and A4 paper | Paid | £25.25 |
| 21 Mar 2023 | Office Costs | Postage & couriers | Post Office. 1st & 2nd class stamps | Paid | £367.00 |
| 20 Mar 2023 | Office Costs | Stationery & printing | White Card | Paid | £74.50 |
| 20 Mar 2023 | Office Costs | Mobile telephone - equipment purchase | O2 Devise Plan | Paid | £18.78 |
| 20 Mar 2023 | Office Costs | Mobile telephone - contract & usage | O2 Mobile | Paid | £77.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.