Expenses

Caroline Nokes

166 business-cost claims in 2021/22, as published by IPSA.

All categories £188,923 166 claims

Staffing £146,747 2 claims

Accommodation £23,666 25 claims

Office Costs £11,879 124 claims

MP Travel £5,963 12 claims

Staff Travel £669 3 claims

Date	Category	Cost type	Description	Status	Paid
4 Jul 2022	Accommodation	MP Budget Overspend	2021-22 Accommodation Budget Overspend	Repaid	£0.00
26 Apr 2022	Office Costs	Postage & couriers	2021/22 [*] [] [**] Claim line 60113663:7 is a duplicate of 60110812:7.	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£143,759.44
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£293.40
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£198.90
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£176.40
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£936.00
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£3,700.00
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£21.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£59.50
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£573.70
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£563.30
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£37.60
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£1.40
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£29.70
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£2,893.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,147.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£62.10
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£240.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£333.72
22 Mar 2022	Accommodation	Rent		Paid	£1,770.00
8 Mar 2022	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£38.40
6 Mar 2022	Accommodation	Utilities	Electricity	Paid	£108.91
24 Feb 2022	Office Costs	Stationery & printing	AMAZON.CO.UK [***]	Paid	£4.98
24 Feb 2022	Office Costs	Mobile telephone - equipment purchase	[*] [] [**] Claim line 60099245-7 is a duplicate of 60103185-8.	Repaid	£0.00
22 Feb 2022	Office Costs	Stationery & printing	AMZNMKTPLACE	Paid	£73.92
22 Feb 2022	Accommodation	Rent		Paid	£1,770.00
21 Feb 2022	Office Costs	Mobile telephone - contract & usage	Member mobile phone bill	Paid	£78.84
16 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£24.10
15 Feb 2022	Office Costs	Website hosting and design	123 REG LTD	Paid	£100.66
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.