Expenses

Edward Timpson

151 business-cost claims in 2022/23, as published by IPSA.

All categories £243,448 151 claims

Staffing £201,407 6 claims

Office Costs £24,417 127 claims

Staff Travel £6,841 11 claims

Accommodation £5,834 2 claims

MP Travel £4,949 5 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£750.00
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£364.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£199,358.14
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£34.47
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£57.90
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£33.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£423.56
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£18.29
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,407.08
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£536.40
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£216.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£214.08
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,137.80
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,762.70
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£560.44
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£4.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,264.83
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£432.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£5.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£243.00
20 Mar 2023	Office Costs	Advertising and contact cards	Official Non Political Photos	Paid	£420.00
16 Mar 2023	Staffing	Training - staff	Internal comms analysis	Paid	£9.93
16 Mar 2023	Office Costs	Service charge & ground Rent	Annual Management Charge by landlord	Paid	£47.28
16 Mar 2023	Office Costs	Maintenance, Redecorations & Repairs	Annual Maintenance charge by landlord	Paid	£185.10
16 Mar 2023	Office Costs	Insurance - buildings	Annual Build Insurance charged by landlord	Paid	£287.76
7 Mar 2023	Office Costs	Stationery & printing	A4 printer paper	Paid	£34.32
5 Mar 2023	Staffing	Training - staff	Email analytics	Paid	£15.79
2 Mar 2023	Office Costs	Stationery & printing	Paper clipper	Paid	£4.78
2 Mar 2023	Office Costs	Stationery & printing	Paper fasteners	Paid	£13.58
2 Mar 2023	Office Costs	Rent		Paid	£750.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.