Expenses
83 business-cost claims in 2022/23, as published by IPSA.
All categories
£216,298
83 claims
Staffing
£186,265
2 claims
Office Costs
£17,617
40 claims
Accommodation
£11,946
34 claims
MP Travel
£199
2 claims
Staff Travel
£173
4 claims
Miscellaneous
£98
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jun 2023 | Office Costs | Rent | [***] 90029241 [***] rent overpayment 21/12/22-20/3/23 final quarter rent-70005406 | Repaid | £0.00 |
| 4 Apr 2023 | Office Costs | Rent | Paid | £367.70 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £183,176.87 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £36.30 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £90.40 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £21.15 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £25.11 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £472.73 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £57.00 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £141.97 |
| 22 Mar 2023 | Accommodation | Hotel - London | Hotel stay for parliamentary duties | Paid | £370.00 |
| 15 Mar 2023 | Accommodation | Hotel - London | Hotel w/c 13.03.2023 for parliamentary duties | Paid | £380.00 |
| 7 Mar 2023 | Accommodation | Hotel - London | Hotel stay for parliamentary duties | Paid | £190.00 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £367.70 | |
| 1 Mar 2023 | Office Costs | Equipment - hire | Office furniture | Paid | £203.20 |
| 1 Mar 2023 | Accommodation | Hotel - London | Hotel stay for parliamentary duties | Paid | £380.00 |
| 28 Feb 2023 | Office Costs | Stationery & printing | instagram cutout for 2023 Maidstone Apprenticeship Fair | Paid | £44.40 |
| 23 Feb 2023 | Accommodation | Hotel - London | 1 night hotel stay for parliamentary duties | Paid | £185.00 |
| 17 Feb 2023 | Office Costs | Rent | rent from 08/02/23 – 28/02/23 | Paid | £275.78 |
| 15 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential shred waste and removal for constituency office | Paid | £48.00 |
| 10 Feb 2023 | Office Costs | Stationery & printing | Canva design software for Apprenticeship Fair related graphics | Paid | £12.99 |
| 8 Feb 2023 | Miscellaneous | Removals | Courier office items transferred from Kent Space office to innovation centre office | Paid | £98.40 |
| 8 Feb 2023 | Accommodation | Hotel - London | Hotel stay for parliamentary duties | Paid | £380.00 |
| 6 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £216.48 |
| 6 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £9.74 |
| 6 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £10.13 |
| 6 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £187.00 |
| 6 Feb 2023 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £120.00 |
| 2 Feb 2023 | Office Costs | Moving Fees | Agency fees | Paid | £120.00 |
| 1 Feb 2023 | Office Costs | Rent | [***] 90029241 [***] rent overpayment 21/12/22-20/3/23 final quarter rent | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.