Expenses

James Gray

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

All categories £203,314 190 claims

Staffing £154,361 1 claim

Accommodation £17,826 12 claims

Office Costs £16,711 158 claims

MP Travel £12,179 15 claims

Staff Travel £2,237 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£154,361.11
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,284.30
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£765.90
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£27.40
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£159.03
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£208.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£125.00
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£25.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£33.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,196.25
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,100.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£165.39
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£-262.40
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£724.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£559.35
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,228.85
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£762.13
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£50.00
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£65.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,541.74
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£865.38
21 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£95.25
20 Mar 2023	Office Costs	Software & applications	Software subscription	Paid	£178.40
17 Mar 2023	Office Costs	Mobile telephone - equipment purchase	Mobile Telephone	Paid	£35.54
17 Mar 2023	Office Costs	Mobile telephone - contract & usage	Mobile Telephone	Paid	£38.25
16 Mar 2023	Office Costs	Bought-in services	Administrative services	Paid	£10.00
1 Mar 2023	Office Costs	Rent	Advnace Constituency Office Rent - March	Paid	£400.00
1 Mar 2023	Accommodation	Rent	Advance Rent - March	Paid	£1,485.50
28 Feb 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£20.00
28 Feb 2023	Office Costs	Stationery & printing	AMAZON.CO.UK [***]	Paid	£18.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.