Expenses
185 business-cost claims in 2022/23, as published by IPSA.
All categories
£231,949
185 claims
Staffing
£182,706
1 claim
Office Costs
£21,770
140 claims
Accommodation
£21,721
34 claims
MP Travel
£4,147
5 claims
Staff Travel
£1,430
4 claims
Dependant Travel
£175
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £533.33 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £182,706.00 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £86.14 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £961.90 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £69.70 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £311.85 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £442.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £123.87 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £3.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £3,860.23 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £150.34 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £10.00 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £175.34 |
| 21 Mar 2023 | Office Costs | Utilities | Electricity | Paid | £90.88 |
| 14 Mar 2023 | Accommodation | Rent | Paid | £1,561.00 | |
| 6 Mar 2023 | Office Costs | Maintenance, Redecorations & Repairs | Uk Safety Management Fire Extinguisher | Paid | £226.00 |
| 3 Mar 2023 | Office Costs | Utilities | Gas | Paid | £321.59 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £533.33 | |
| 1 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.54 |
| 1 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £216.00 |
| 28 Feb 2023 | Office Costs | Utilities | Gas | Paid | £796.93 |
| 28 Feb 2023 | Office Costs | Cleaning services | Office Cleaning | Paid | £150.00 |
| 16 Feb 2023 | Office Costs | Hospitality | Waterlogic | Paid | £17.12 |
| 16 Feb 2023 | Office Costs | Hospitality | water logic | Paid | £85.61 |
| 14 Feb 2023 | Accommodation | Rent | Paid | £1,561.00 | |
| 9 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 3 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £64.97 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £533.33 | |
| 1 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.54 |
| 1 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £42.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.