Expenses

Mrs Pauline Latham

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

All categories £211,024 201 claims

Staffing £163,326 9 claims

Office Costs £26,170 142 claims

Accommodation £11,218 26 claims

MP Travel £8,077 17 claims

Staff Travel £2,111 6 claims

Dependant Travel £122 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£161,874.91
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,555.47
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£136.80
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£227.82
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£5.40
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£185.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£188.50
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£43.01
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£300.00
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£101.47
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£24.40
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£121.80
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£82.90
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,448.19
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£21.51
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£72.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£503.50
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£165.39
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£64.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£62.55
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£587.26
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£16.20
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£232.47
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,229.30
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£121.50
26 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£968.10
24 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Repaid	£0.00
6 Mar 2023	Office Costs	Cleaning services	Cleaner March 2023	Paid	£27.00
5 Mar 2023	Office Costs	Stationery & printing	Purchase of Computer Case for [*] [*] Parliamentary Assistant, Westminster Office	Paid	£15.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.