Expenses
114 business-cost claims in 2022/23, as published by IPSA.
All categories
£248,954
114 claims
Staffing
£218,139
2 claims
Office Costs
£22,814
94 claims
MP Travel
£4,270
8 claims
Staff Travel
£2,498
7 claims
Miscellaneous
£1,233
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £213,938.85 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £82.64 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,007.78 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £20.00 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £148.50 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £244.80 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £128.25 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £866.44 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £629.36 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £3,006.10 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £45.40 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2.35 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £50.00 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £165.39 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £360.00 |
| 31 Mar 2023 | MP Travel | Hotel - European | Aggregated figure for travel during 2022-23 | Paid | £234.83 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £405.89 |
| 15 Mar 2023 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £11.70 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £2,225.00 | |
| 1 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,049.12 |
| 26 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Payment for office mobile | Paid | £30.72 |
| 24 Feb 2023 | Office Costs | Stationery & printing | XMA March 2023 | Paid | £68.95 |
| 17 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £504.54 |
| 17 Feb 2023 | Office Costs | Utilities | Gas | Paid | £847.15 |
| 8 Feb 2023 | Office Costs | Utilities | Water | Paid | £91.79 |
| 31 Jan 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Disposal of confidential waste | Paid | £17.34 |
| 26 Jan 2023 | Office Costs | Mobile telephone - contract & usage | Office mobile for January | Paid | £30.72 |
| 19 Jan 2023 | Office Costs | Stationery & printing | Printer usage | Paid | £86.44 |
| 12 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £81.96 |
| 9 Jan 2023 | Office Costs | Mobile telephone - contract & usage | Top up for colleagues mobile phone | Paid | £50.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.