Expenses

Neil Parish

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

All categories £79,344 11 claims

Staffing £41,823 1 claim

Miscellaneous £32,784 2 claims

Accommodation £3,790 3 claims

Office Costs £563 3 claims

MP Travel £384 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£41,823.13
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£305.26
31 Mar 2023	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£24,160.61
31 Mar 2023	Miscellaneous	Payroll	Total other staff payroll costs for the 2022-23 year	Paid	£8,623.58
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£273.60
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£110.00
19 May 2022	Accommodation	Rent	90024307 rent overpayment 10/06/2022-11/06/2022.	Repaid	£0.00
10 May 2022	Accommodation	Rent		Paid	£1,895.00
6 May 2022	Office Costs	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£-2,830.67
28 Apr 2022	Office Costs	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£3,088.00
12 Apr 2022	Accommodation	Rent		Paid	£1,895.00
No claims on this page match your filter.

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