Expenses
170 business-cost claims in 2022/23, as published by IPSA.
All categories
£239,137
170 claims
Staffing
£185,471
2 claims
Accommodation
£23,557
23 claims
Office Costs
£21,778
133 claims
MP Travel
£6,500
7 claims
Staff Travel
£1,769
4 claims
Dependant Travel
£63
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £182,382.97 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £828.52 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £12.60 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £833.59 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £94.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £63.14 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £27.77 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £13.96 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £5,599.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £285.60 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £391.14 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £172.40 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £10.00 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £62.90 |
| 15 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £108.19 |
| 14 Mar 2023 | Accommodation | Utilities | Dual Fuel | Paid | £41.10 |
| 7 Mar 2023 | Accommodation | Rent | Paid | £1,940.00 | |
| 6 Mar 2023 | Office Costs | Mobile telephone - contract & usage | Monthly device bill (partial claim) | Paid | £23.57 |
| 1 Mar 2023 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £625.00 |
| 24 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £25.21 |
| 23 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £16.39 |
| 20 Feb 2023 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £170.44 |
| 20 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £118.45 |
| 20 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £118.45 |
| 17 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £92.40 |
| 16 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £108.36 |
| 15 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £108.36 |
| 14 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £1.56 |
| 14 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £19.13 |
| 14 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £13.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.