Expenses
116 business-cost claims in 2022/23, as published by IPSA.
All categories
£187,107
116 claims
Staffing
£154,679
1 claim
Office Costs
£14,269
72 claims
Accommodation
£13,829
31 claims
Staff Travel
£2,919
6 claims
MP Travel
£1,398
5 claims
Dependant Travel
£13
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £570.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £154,678.69 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,732.25 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £30.40 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £68.00 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £3.00 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £203.99 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £881.73 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £312.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,114.20 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £11.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £112.50 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £95.04 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £65.00 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £13.00 |
| 10 Mar 2023 | Accommodation | Hotel - London | Hotel Costs | Paid | £715.00 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £540.00 | |
| 2 Mar 2023 | Accommodation | Hotel - London | Hotel Costs | Paid | £525.00 |
| 23 Feb 2023 | Accommodation | Hotel - London | Hotel Costs | Paid | £525.00 |
| 9 Feb 2023 | Accommodation | Hotel - London | Hotel Costs | Paid | £525.00 |
| 4 Feb 2023 | Accommodation | Hotel - London | Hotel Costs | Paid | £875.00 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £540.00 | |
| 26 Jan 2023 | Office Costs | Stationery & printing | Commercial February 2023 | Paid | £35.52 |
| 26 Jan 2023 | Office Costs | Stationery & printing | Commercial February 2023 | Paid | £81.14 |
| 26 Jan 2023 | Office Costs | Stationery & printing | Commercial February 2023 | Paid | £55.47 |
| 26 Jan 2023 | Accommodation | Hotel - London | Hotel Costs | Paid | £525.00 |
| 19 Jan 2023 | Accommodation | Hotel - London | Hotel Costs | Paid | £525.00 |
| 12 Jan 2023 | Accommodation | Hotel - London | Hotel Costs | Paid | £525.00 |
| 6 Jan 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £9.00 | |
| 6 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £19.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.