Expenses
105 business-cost claims in 2022/23, as published by IPSA.
All categories
£238,516
105 claims
Staffing
£208,684
6 claims
Office Costs
£24,180
83 claims
MP Travel
£2,239
8 claims
Staff Travel
£1,974
7 claims
Miscellaneous
£1,440
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Sep 2023 | Miscellaneous | IPSA RICS Valuation | [***] RICS valuation [200008848-0] | Paid | £1,440.00 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £205,604.66 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £78.10 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £2.60 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £37.70 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £11.00 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £3.06 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,201.95 |
| 31 Mar 2023 | Staff Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £639.90 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £520.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £192.56 |
| 31 Mar 2023 | MP Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £11.82 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £40.95 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £47.32 |
| 31 Mar 2023 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £80.10 |
| 31 Mar 2023 | MP Travel | Hotel - European | Aggregated figure for travel during 2022-23 | Paid | £595.73 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £639.90 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £630.13 |
| 21 Mar 2023 | Staffing | Bought-in services | Administrative services | Paid | £351.00 |
| 21 Mar 2023 | Office Costs | Equipment - purchase | Office furniture | Paid | £69.99 |
| 21 Mar 2023 | Office Costs | Equipment - purchase | Office furniture | Paid | £75.99 |
| 14 Mar 2023 | Office Costs | Stationery & printing | items purchased for maintenance of folding and inserting machine | Paid | £83.99 |
| 14 Mar 2023 | Office Costs | Mobile telephone - contract & usage | mobile phone usage | Paid | £81.65 |
| 1 Mar 2023 | Staffing | Bought-in services | Administrative services | Paid | £286.00 |
| 27 Feb 2023 | Office Costs | Software & applications | video editing software - Feb 2023 | Paid | £298.02 |
| 23 Feb 2023 | Office Costs | Stationery & printing | XMA March 2023 | Paid | £253.12 |
| 17 Feb 2023 | Office Costs | Software & applications | annual hosting and support for Caseworker system [200008475-1] | Paid | £600.00 |
| 14 Feb 2023 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,194.00 |
| 7 Feb 2023 | Staffing | Pooled staffing services | European Research Group (Conservative) | Paid | £2,000.00 |
| 7 Feb 2023 | Office Costs | Stationery & printing | supplies for the constituency office | Paid | £194.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.