Expenses

Mr Toby Perkins

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

All categories £238,828 209 claims

Staffing £185,238 1 claim

Office Costs £26,676 139 claims

Accommodation £15,805 44 claims

MP Travel £8,909 17 claims

Staff Travel £2,073 7 claims

Dependant Travel £126 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£2,250.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£185,238.26
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£19.77
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£490.91
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£12.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£14.40
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£130.50
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,230.27
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£175.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£416.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£245.55
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£48.60
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£32.12
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£5,889.55
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£6.41
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£20.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£406.10
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£39.76
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£118.14
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£240.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£120.33
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£217.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£825.30
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£107.13
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£229.15
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£100.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£263.01
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£126.26
13 Mar 2023	Office Costs	Waste disposal, confidential waste & rubbish collection	Contribution to waste disposal	Paid	£68.78
13 Mar 2023	Office Costs	Utilities	Water	Paid	£81.12
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.