Expenses

Mark Pawsey

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

All categories £235,790 141 claims

Staffing £183,266 2 claims

Accommodation £24,008 16 claims

Office Costs £22,292 106 claims

MP Travel £4,729 10 claims

Staff Travel £1,310 4 claims

Dependant Travel £185 3 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£3,240.40
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£180,174.59
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£24.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,268.60
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£11.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£6.75
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£520.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,292.20
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£17.75
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£49.85
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£587.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£858.95
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£2.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£105.30
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,047.15
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£241.65
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£527.50
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£123.05
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£23.15
31 Mar 2023	Dependant Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£39.00
9 Mar 2023	Accommodation	Rent		Paid	£1,975.00
8 Mar 2023	Accommodation	Utilities	Electricity	Paid	£53.42
6 Mar 2023	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£183.99
27 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£97.03
9 Feb 2023	Accommodation	Rent		Paid	£1,975.00
1 Feb 2023	Office Costs	Advertising and contact cards	Advert for local advice surgery for one year in local rural magazine	Paid	£48.00
23 Jan 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£21.20
23 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£97.03
22 Jan 2023	Office Costs	Mobile telephone - contract & usage	MP mobile phone bill	Paid	£45.90
10 Jan 2023	Accommodation	Rent		Paid	£1,975.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.