Expenses
61 business-cost claims in 2022/23, as published by IPSA.
All categories
£185,983
61 claims
Staffing
£163,092
2 claims
Office Costs
£16,632
35 claims
Accommodation
£4,082
21 claims
MP Travel
£2,146
2 claims
Staff Travel
£31
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £152,627.23 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £31.00 |
| 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 | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,200.60 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £945.00 |
| 23 Mar 2023 | Office Costs | Rent | Paid | £1,850.00 | |
| 21 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £496.84 |
| 21 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £131.12 |
| 20 Mar 2023 | Accommodation | Hotel - London | Hotel | Paid | £285.00 |
| 13 Mar 2023 | Accommodation | Hotel - London | [***] [***] | Paid | £294.50 |
| 6 Mar 2023 | Accommodation | Hotel - London | [***] [***] | Paid | £243.20 |
| 1 Mar 2023 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £243.20 |
| 21 Feb 2023 | Accommodation | Hotel - London | Hotel | Paid | £121.60 |
| 25 Jan 2023 | Accommodation | Hotel - London | Hotel two nights | Paid | £243.20 |
| 18 Jan 2023 | Accommodation | Hotel - London | [***] [***] two nights | Paid | £243.20 |
| 17 Jan 2023 | Office Costs | Software & applications | Caseworker | Paid | £600.00 |
| 11 Jan 2023 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £200.39 |
| 27 Dec 2022 | Office Costs | Rent | Paid | £1,850.00 | |
| 21 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £522.39 |
| 20 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £131.12 |
| 2 Dec 2022 | Accommodation | Hotel - London | [***] [***] [***] Claim line 601348372 - 1 is a duplicate of 60137228 - 1. [200008545-6] | Repaid | £0.00 |
| 22 Nov 2022 | Accommodation | Hotel - London | Overnight stay | Paid | £114.00 |
| 21 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £68.41 |
| 21 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £91.60 |
| 8 Nov 2022 | Office Costs | Insurance - contents | contents - constituency office The Bury | Paid | £285.23 |
| 7 Nov 2022 | Accommodation | Hotel - London | Overnight stay [***] | Paid | £114.00 |
| 1 Nov 2022 | Accommodation | Hotel - London | Overnight Stay [***] | Paid | £114.00 |
| 24 Oct 2022 | Accommodation | Hotel - London | Overnight Stay Westminster | Paid | £139.50 |
| 18 Oct 2022 | Office Costs | Stationery & printing | XMA November 2022 | Paid | £189.05 |
| 17 Oct 2022 | Accommodation | Hotel - London | Overnight Stay Westminster | Paid | £141.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.