Expenses
80 business-cost claims in 2022/23, as published by IPSA.
All categories
£197,517
80 claims
Staffing
£166,159
2 claims
Accommodation
£15,012
34 claims
Office Costs
£14,649
41 claims
MP Travel
£1,449
2 claims
Staff Travel
£248
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £2,058.50 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £164,059.15 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £248.35 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £355.33 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £9.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,439.82 |
| 16 Mar 2023 | Accommodation | Rent | Paid | £970.00 | |
| 22 Feb 2023 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 22 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £256.10 |
| 16 Feb 2023 | Accommodation | Rent | Paid | £970.00 | |
| 31 Jan 2023 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 31 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £208.40 |
| 26 Jan 2023 | Accommodation | Utilities | Dual Fuel | Paid | £70.78 |
| 19 Jan 2023 | Office Costs | Mobile telephone - contract & usage | O2 Airtime Bill January 2023 | Paid | £26.98 |
| 17 Jan 2023 | Accommodation | Rent | Paid | £970.00 | |
| 5 Jan 2023 | Office Costs | Rent | Paid | £2,058.50 | |
| 1 Jan 2023 | Accommodation | Council tax | Council Tax January 2023 | Paid | £252.00 |
| 26 Dec 2022 | Accommodation | Utilities | Dual Fuel | Paid | £70.25 |
| 22 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £253.10 |
| 19 Dec 2022 | Office Costs | Mobile telephone - contract & usage | O2 Airtime Bill December 2022 | Paid | £26.98 |
| 15 Dec 2022 | Accommodation | Rent | Paid | £970.00 | |
| 7 Dec 2022 | Accommodation | Utilities | Water | Paid | £6.61 |
| 2 Dec 2022 | Office Costs | Mobile telephone - equipment purchase | Device Plan December 2022 | Paid | £20.99 |
| 1 Dec 2022 | Accommodation | Council tax | Couuncil Tax December 2022 | Paid | £252.00 |
| 30 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £313.52 |
| 26 Nov 2022 | Accommodation | Utilities | Dual Fuel | Paid | £32.69 |
| 22 Nov 2022 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £16.99 |
| 19 Nov 2022 | Office Costs | Mobile telephone - contract & usage | O2 Bill November - December 2022 | Paid | £26.98 |
| 15 Nov 2022 | Accommodation | Rent | Paid | £970.00 | |
| 2 Nov 2022 | Office Costs | Mobile telephone - equipment purchase | Device Plan November 2022 | Paid | £20.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.