Expenses
58 business-cost claims in 2022/23, as published by IPSA.
All categories
£204,295
58 claims
Staffing
£134,736
1 claim
Miscellaneous
£51,608
2 claims
Office Costs
£10,871
43 claims
Accommodation
£3,369
3 claims
MP Travel
£2,697
2 claims
Staff Travel
£1,014
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £134,735.90 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £789.80 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £5.00 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £2.80 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £29.40 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £2.21 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £69.34 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £115.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £520.00 |
| 31 Mar 2023 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £41,793.28 |
| 31 Mar 2023 | Miscellaneous | Payroll | Total other staff payroll costs for the 2022-23 year | Paid | £9,814.35 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,695.34 |
| 9 Jan 2023 | Office Costs | Rent | [***] | Paid | £716.65 |
| 12 Dec 2022 | Accommodation | Service charge & ground Rent | Partial claim of Q3 service charge for registered accommodation when Kate was still MP | Paid | £613.99 |
| 6 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £92.49 |
| 1 Dec 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | December invoice for recycling and confidential waste collection | Paid | £29.27 |
| 28 Nov 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £641.64 |
| 25 Nov 2022 | Office Costs | Rent | Paid | £924.00 | |
| 10 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £92.38 |
| 2 Nov 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Emerge recycling and confidential waste collection service for constituency office | Paid | £29.27 |
| 2 Nov 2022 | Office Costs | Utilities | Water | Paid | £71.94 |
| 26 Oct 2022 | Office Costs | Rent | Paid | £924.00 | |
| 20 Oct 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Emerge recycling and confidential waste collection | Paid | £29.27 |
| 20 Oct 2022 | Office Costs | Maintenance, Redecorations & Repairs | PAT test of electrical devices in constituency office | Paid | £65.00 |
| 20 Oct 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £92.38 |
| 27 Sep 2022 | Office Costs | Rent | Paid | £924.00 | |
| 22 Sep 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Emerge recycling and confidential waste collection | Paid | £29.27 |
| 22 Sep 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £93.36 |
| 5 Sep 2022 | Accommodation | Service charge & ground Rent | One Quarter of the Estimated Service Charge for year ending 31/3/23 | Paid | £1,377.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.