Expenses
126 business-cost claims in 2022/23, as published by IPSA.
All categories
£275,673
126 claims
Staffing
£221,500
2 claims
Office Costs
£23,038
88 claims
Accommodation
£17,742
27 claims
MP Travel
£11,009
4 claims
Staff Travel
£2,384
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Apr 2023 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill dated 15 March 2023 | Paid | £41.54 |
| 4 Apr 2023 | Accommodation | Rent | Paid | £1,100.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £221,487.61 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £18.20 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,820.09 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £45.00 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £183.60 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £317.48 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £312.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £9,487.41 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,349.55 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £171.20 |
| 16 Mar 2023 | Office Costs | Rent | Paid | £758.83 | |
| 12 Mar 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £22.99 |
| 12 Mar 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £49.00 |
| 12 Mar 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £4.95 |
| 7 Mar 2023 | Office Costs | Mobile telephone - contract & usage | Vodafone bill dated 15 February 2023 | Paid | £57.54 |
| 6 Mar 2023 | Office Costs | Stationery & printing | Xeretec invoice dated 6 March 2023 | Paid | £159.34 |
| 3 Mar 2023 | Office Costs | Mobile telephone - contract & usage | Virgin mobile bill dated 19 February 2023 | Paid | £14.81 |
| 2 Mar 2023 | Accommodation | Rent | Paid | £1,100.00 | |
| 16 Feb 2023 | Office Costs | Rent | Paid | £758.83 | |
| 3 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Virgin mobile bill dated 19 January 2023 | Paid | £14.81 |
| 2 Feb 2023 | Accommodation | Rent | Paid | £1,100.00 | |
| 18 Jan 2023 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 17 Jan 2023 | Office Costs | Rent | Paid | £758.83 | |
| 16 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £6.28 |
| 16 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £3.96 |
| 16 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £43.32 |
| 16 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £17.21 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.