Expenses
86 business-cost claims in 2022/23, as published by IPSA.
All categories
£192,022
86 claims
Staffing
£144,612
13 claims
Accommodation
£30,789
19 claims
Office Costs
£10,696
44 claims
MP Travel
£3,019
6 claims
Staff Travel
£2,906
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £200.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £143,983.94 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,511.74 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £327.20 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £33.40 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £33.98 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £374.19 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,045.47 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £585.70 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £892.68 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £242.52 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £122.29 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £130.00 |
| 23 Mar 2023 | Accommodation | Rent | Paid | £1,636.80 | |
| 10 Mar 2023 | Office Costs | Software & applications | Caseworker software annual fee | Paid | £600.00 |
| 8 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,473.60 |
| 5 Mar 2023 | Office Costs | Newspapers, journals, magazines | Pressreader | Paid | £18.99 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £200.00 | |
| 21 Feb 2023 | Accommodation | Rent | Paid | £2,060.00 | |
| 6 Feb 2023 | Office Costs | Newspapers, journals, magazines | Pressreader | Paid | £18.99 |
| 3 Feb 2023 | Office Costs | Postage & couriers | Courier parcel to Northern Ireland Office | Paid | £14.35 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £200.00 | |
| 18 Jan 2023 | Office Costs | Software & applications | Diary software | Paid | £59.99 |
| 17 Jan 2023 | Accommodation | Rent | Paid | £2,060.00 | |
| 15 Jan 2023 | Office Costs | Newspapers, journals, magazines | PressReader | Paid | £18.99 |
| 9 Jan 2023 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £19.19 |
| 5 Jan 2023 | Office Costs | Rent | Paid | £200.00 | |
| 27 Dec 2022 | Office Costs | Stationery & printing | Viking Direct invoice (pens etc) | Paid | £108.77 |
| 27 Dec 2022 | Office Costs | Mobile telephone - equipment purchase | Chargers | Paid | £23.99 |
| 15 Dec 2022 | Accommodation | Rent | IPSA did not process the new accommodation form in time so the first month´s rent had to be paid by myself (£2060.00). IPSA will pay from next month onwards. Receipts include lease, proof of payment photo, and email from IPSA confirming situation. | Paid | £2,060.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.