Expenses
62 business-cost claims in 2022/23, as published by IPSA.
All categories
£287,324
62 claims
Staffing
£220,278
1 claim
Accommodation
£23,139
13 claims
Office Costs
£19,547
40 claims
MP Travel
£14,437
5 claims
Staff Travel
£9,924
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 May 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Repaid | £0.00 |
| 17 Jul 2023 | Office Costs | Rent | Sublet:Rent - August 2022-March 2023 - FY 2022-23 | Repaid | £0.00 |
| 28 Apr 2023 | Office Costs | Rent | Rent [200010120-1] | Repaid | £0.00 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £220,277.86 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,702.00 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £192.00 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £7,030.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £48.45 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £25.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £12,940.80 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £1,230.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £223.20 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £17.50 |
| 28 Mar 2023 | Accommodation | Rent | Paid | £1,985.68 | |
| 28 Feb 2023 | Accommodation | Rent | Paid | £1,985.68 | |
| 15 Feb 2023 | Office Costs | Software & applications | Caseworker annual subscription | Paid | £600.00 |
| 14 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £399.48 |
| 14 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £195.47 |
| 26 Jan 2023 | Accommodation | Rent | Paid | £1,985.68 | |
| 24 Jan 2023 | Office Costs | Stationery & printing | XMA February 2023 | Paid | £118.39 |
| 24 Jan 2023 | Office Costs | Stationery & printing | XMA February 2023 | Paid | £87.34 |
| 24 Jan 2023 | Office Costs | Stationery & printing | XMA February 2023 | Paid | £118.39 |
| 24 Jan 2023 | Office Costs | Stationery & printing | XMA February 2023 | Paid | £118.39 |
| 27 Dec 2022 | Accommodation | Rent | Paid | £1,985.68 | |
| 15 Dec 2022 | Office Costs | Service charge & ground Rent | Office Service Charge | Paid | £616.50 |
| 15 Dec 2022 | Office Costs | Rent | Office Rent | Paid | £1,438.50 |
| 12 Dec 2022 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £222.00 |
| 5 Dec 2022 | Office Costs | Stationery & printing | Printer charge | Paid | £579.68 |
| 5 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £195.48 |
| 29 Nov 2022 | Accommodation | Rent | Paid | £1,985.68 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.