Expenses
125 business-cost claims in 2022/23, as published by IPSA.
All categories
£206,118
125 claims
Staffing
£175,956
1 claim
Office Costs
£19,401
95 claims
Staff Travel
£6,874
11 claims
Accommodation
£2,618
15 claims
Dependant Travel
£1,269
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jun 2023 | Office Costs | Rent | [***] 1 days rent which is owed for 31/3/2023 | Paid | £8.09 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £175,955.98 |
| 31 Mar 2023 | Staff Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £60.00 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £79.49 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,508.78 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £142.20 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £48.80 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £2.60 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £142.50 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £52.04 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £814.48 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £265.21 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £3,758.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £442.00 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £690.00 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £156.90 |
| 31 Mar 2023 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £422.10 |
| 11 Mar 2023 | Office Costs | Mobile telephone - contract & usage | staff mobile claim for Feb-Mar | Paid | £37.16 |
| 8 Mar 2023 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £179.85 |
| 1 Mar 2023 | Office Costs | Advertising and contact cards | Staff member paid for surgery posters for myself after payment card was not working - hence reimbursing him full amount | Paid | £44.16 |
| 16 Feb 2023 | Office Costs | Rent | Paid | £284.94 | |
| 30 Jan 2023 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £31.99 |
| 29 Jan 2023 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 25 Jan 2023 | Accommodation | Council tax | Council tax claim for the Member´s constituency home address | Paid | £188.00 |
| 24 Jan 2023 | Office Costs | Equipment - hire | Other office equipment | Paid | £34.56 |
| 23 Jan 2023 | Office Costs | Software & applications | MAILCHIMP | Paid | £69.15 |
| 18 Jan 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMON LONG REMOVALS | Paid | £21.60 |
| 18 Jan 2023 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 17 Jan 2023 | Office Costs | Rent | Paid | £284.94 | |
| 16 Jan 2023 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £6.45 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.