Expenses
114 business-cost claims in 2022/23, as published by IPSA.
All categories
£193,959
114 claims
Staffing
£157,189
2 claims
Office Costs
£21,379
54 claims
Accommodation
£11,297
52 claims
MP Travel
£2,926
3 claims
Staff Travel
£1,168
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Accommodation | Rent | Paid | £720.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £152,988.98 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £4.20 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,081.49 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £82.24 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £545.44 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,826.35 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £98.77 |
| 16 Mar 2023 | Office Costs | Mobile telephone - contract & usage | 80% mobile phone air time usage for work purposes | Paid | £25.88 |
| 16 Mar 2023 | Accommodation | Utilities | Electricity | Paid | £208.00 |
| 16 Mar 2023 | Accommodation | Utilities | Water | Paid | £29.27 |
| 16 Mar 2023 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.99 |
| 3 Mar 2023 | Office Costs | Advertising and contact cards | Business cards | Paid | £578.40 |
| 2 Mar 2023 | Accommodation | Rent | Paid | £720.00 | |
| 15 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Claim for mobile phone business usage - 80% | Paid | £23.54 |
| 15 Feb 2023 | Accommodation | Utilities | Water | Paid | £29.27 |
| 15 Feb 2023 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.99 |
| 7 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | BAKERS WASTE SERVICES | Paid | £27.72 |
| 6 Feb 2023 | Office Costs | Translation services - other languages | INET INTERPRETING LTD | Paid | £171.00 |
| 3 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED | Paid | £47.40 |
| 2 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED [***] - Payment made by IPSA directly as Liz Kendall MP´s card failed | Paid | £47.40 |
| 2 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Bakers Waste Service - [***] - Payment made by IPSA directly as Liz Kendall MP´s card failed | Paid | £28.58 |
| 2 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Bakers Waste Service - [***] - Payment made by IPSA directly as Liz Kendall MP´s card failed | Paid | £39.72 |
| 2 Feb 2023 | Office Costs | Stationery & printing | [***] Payment made by IPSA directly as Liz Kendall MP´s card failed | Paid | £294.39 |
| 2 Feb 2023 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £15.10 |
| 2 Feb 2023 | Office Costs | Stationery & printing | [***] Payment made by IPSA directly as Liz Kendall MP´s card failed | Paid | £32.28 |
| 2 Feb 2023 | Accommodation | Rent | Paid | £720.00 | |
| 24 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £16.56 |
| 24 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £1.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.