Expenses
202 business-cost claims in 2022/23, as published by IPSA.
All categories
£200,698
202 claims
Staffing
£166,850
2 claims
Office Costs
£23,568
167 claims
MP Travel
£4,772
8 claims
Accommodation
£3,795
19 claims
Staff Travel
£1,712
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Apr 2023 | Office Costs | Software & applications | Online verification-60173502.1 | Repaid | £0.00 |
| 4 Apr 2023 | Office Costs | Rent | Paid | £646.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £163,762.20 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £143.65 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £103.37 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £74.70 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £512.10 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £448.65 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £430.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £624.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £15.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £7.74 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £148.24 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £54.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £5.85 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £898.70 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £3,598.70 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £44.10 |
| 21 Mar 2023 | Office Costs | Software & applications | 2 factor authentication Twitter | Paid | £100.80 |
| 18 Mar 2023 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £19.71 |
| 6 Mar 2023 | Office Costs | Stationery & printing | 100 White Envelopes | Paid | £13.00 |
| 6 Mar 2023 | Office Costs | Stationery & printing | Envelopes | Paid | £4.00 |
| 4 Mar 2023 | Accommodation | Utilities | Gas | Paid | £496.60 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £646.00 | |
| 28 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £88.33 |
| 28 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.40 |
| 28 Feb 2023 | Office Costs | Cleaning services | Office Cleaning February | Paid | £99.00 |
| 23 Feb 2023 | Office Costs | Advertising and contact cards | Parish Magazine Advert for a year | Paid | £88.00 |
| 22 Feb 2023 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £12.99 |
| 21 Feb 2023 | Office Costs | Advertising and contact cards | Parish Magazine Advert per year | Paid | £84.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.