Expenses

Steve Brine

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

All categories £235,540 203 claims

Staffing £188,101 2 claims

Office Costs £26,974 147 claims

Accommodation £14,750 38 claims

MP Travel £3,653 12 claims

Staff Travel £1,998 3 claims

Dependant Travel £63 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Jul 2023	Accommodation	Hotel - London	[*] Refund [*]	Paid	£-175.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£185,013.41
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£25.20
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,868.35
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£104.40
31 Mar 2023	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2022-23	Paid	£15.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£17.70
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£12.80
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£75.70
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,709.14
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1.80
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£63.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£6.30
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£375.75
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£345.15
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£786.15
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£245.00
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£63.00
31 Mar 2023	Accommodation	Hotel - London	[*] Refund [*]	Paid	£-190.00
31 Mar 2023	Accommodation	Hotel - London	[*] Refund 60164576:4 [*] [200008579-0]	Paid	£-175.00
31 Mar 2023	Accommodation	Hotel - London	[*] Due to Refund [*]	Paid	£-350.00
2 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£41.60
28 Feb 2023	Office Costs	Waste disposal, confidential waste & rubbish collection	Monthly waste collection constituency office	Paid	£60.62
28 Feb 2023	Office Costs	Cleaning services	constituency office clean x 2	Paid	£44.00
18 Feb 2023	Office Costs	Mobile telephone - contract & usage	90% of mobile phone bill claimed for Parliamentary use	Paid	£180.20
18 Feb 2023	Office Costs	Mobile telephone - contract & usage	90% of mobile bill claimed for parliamentary use	Paid	£194.76
10 Feb 2023	Office Costs	Advertising and contact cards	Advert in Winchester magazine Feb 2023	Paid	£475.00
2 Feb 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£84.00
2 Feb 2023	Office Costs	Rent		Paid	£2,100.00
2 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£39.66
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.