Expenses
158 business-cost claims in 2022/23, as published by IPSA.
All categories
£189,558
158 claims
Staffing
£140,408
4 claims
Accommodation
£20,826
21 claims
Office Costs
£15,892
120 claims
MP Travel
£6,985
5 claims
Staff Travel
£5,446
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £500.00 | |
| 4 Apr 2023 | Accommodation | Rent | Paid | £1,625.00 | |
| 31 Mar 2023 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £26.00 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £120,750.08 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £50.55 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £57.90 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £810.63 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,296.64 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £463.50 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £177.22 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £1,250.39 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £339.30 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £594.29 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £45.00 |
| 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 | £6,837.35 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £96.07 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £4.60 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £500.00 | |
| 2 Mar 2023 | Office Costs | Mobile telephone - equipment purchase | Device Plan to pay for phone | Paid | £31.82 |
| 2 Mar 2023 | Office Costs | Mobile telephone - contract & usage | Airtime Bill for phone | Paid | £54.09 |
| 2 Mar 2023 | Accommodation | Rent | Paid | £1,625.00 | |
| 1 Mar 2023 | Office Costs | Mobile telephone - contract & usage | EE Bill for iPad - Feb 23 | Paid | £37.99 |
| 25 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £64.03 |
| 23 Feb 2023 | Accommodation | Utilities | Water | Paid | £337.40 |
| 21 Feb 2023 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 21 Feb 2023 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £712.50 |
| 20 Feb 2023 | Office Costs | Hospitality | Venue charged £1 for hot beverages | Paid | £41.00 |
| 20 Feb 2023 | Office Costs | Hospitality | Overnight stay in the constituency | Paid | £53.10 |
| 10 Feb 2023 | Office Costs | Utilities | Water | Paid | £28.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.