Expenses

Dr Dan Poulter

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

All categories £248,514 242 claims

Staffing £207,568 47 claims

Office Costs £27,250 152 claims

MP Travel £4,516 8 claims

Accommodation £4,100 27 claims

Staff Travel £3,262 6 claims

Dependant Travel £1,818 2 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£841.04
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£204,293.27
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£501.34
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£63.37
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£9.12
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£70.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£546.72
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,071.80
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£639.58
31 Mar 2023	Office Costs	Utilities	Electricity	Paid	£53.46
31 Mar 2023	Office Costs	Cleaning services	Cleaning [200008857-149]	Paid	£90.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£553.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£35.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£144.20
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,153.30
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£7.10
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£292.55
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,190.60
31 Mar 2023	MP Travel	Hotel - late night	Aggregated figure for travel during 2022-23	Paid	£140.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£108.20
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,710.00
30 Mar 2023	Office Costs	Stationery & printing	CARTRIDGEPEOPLE.COM [200008788-1329]	Paid	£471.50
30 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£729.98
29 Mar 2023	Office Costs	Stationery & printing	Commercial April 2023 [200008709-373]	Paid	£43.34
29 Mar 2023	Office Costs	Stationery & printing	Commercial April 2023 [200008709-377]	Paid	£6.36
29 Mar 2023	Office Costs	Stationery & printing	Commercial April 2023 [200008709-369]	Paid	£22.56
29 Mar 2023	Office Costs	Stationery & printing	CARTRIDGEPEOPLE.COM [200008788-1337]	Paid	£425.70
29 Mar 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£43.34
2 Mar 2023	Office Costs	Rent		Paid	£841.04
1 Mar 2023	Office Costs	Website hosting and design	Web host	Paid	£360.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.