Expenses

Valerie Vaz

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

All categories £197,652 123 claims

Staffing £154,681 3 claims

Office Costs £25,571 91 claims

Accommodation £12,146 24 claims

MP Travel £4,180 1 claim

Staff Travel £1,074 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£149,430.90
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£186.12
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£101.68
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£464.40
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£321.90
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£305.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£4,179.95
21 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£245.63
21 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£161.03
21 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£140.00
21 Mar 2023	Accommodation	Rent	rent due 21.4.23	Paid	£750.00
21 Mar 2023	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£41.44
21 Mar 2023	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£41.44
21 Mar 2023	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£41.44
7 Mar 2023	Office Costs	Utilities	Electricity	Paid	£368.95
7 Mar 2023	Office Costs	Software & applications	invoice dated 21.12.22	Paid	£109.80
7 Mar 2023	Office Costs	Software & applications	invoice dated 21.2.23	Paid	£205.81
7 Mar 2023	Office Costs	Software & applications	invoice adted 21.1.23	Paid	£126.16
1 Mar 2023	Staffing	Training - staff	invoice dated 9.2.23 for 2 staff and MP	Paid	£1,050.00
23 Feb 2023	Accommodation	Rent	rent due 21.3.23	Paid	£750.00
15 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£66.82
15 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£21.53
15 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£2.45
10 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£205.24
10 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£91.60
1 Feb 2023	Office Costs	TV licence	office tv licence	Paid	£159.00
25 Jan 2023	Office Costs	Insurance - buildings	invoice from landlord	Paid	£166.99
24 Jan 2023	Accommodation	Rent	rent due 21.2.23	Paid	£750.00
9 Jan 2023	Office Costs	Utilities	Water	Paid	£111.40
9 Jan 2023	Office Costs	Stationery & printing	Banner February 2023	Paid	£6.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.