Expenses
146 business-cost claims in 2022/23, as published by IPSA.
All categories
£267,370
146 claims
Staffing
£211,750
1 claim
Accommodation
£23,673
26 claims
Office Costs
£22,259
108 claims
MP Travel
£8,451
8 claims
Staff Travel
£1,238
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £211,750.08 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £638.22 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £46.85 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £552.65 |
| 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 | Railcard | Aggregated figure for travel during 2022-23 | Paid | £4,328.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £105.80 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £410.95 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £504.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £169.20 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £165.60 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £2,592.00 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £175.00 |
| 23 Mar 2023 | Office Costs | Mobile telephone - contract & usage | O2 Phone Bill - March 2023 | Paid | £25.52 |
| 23 Mar 2023 | Accommodation | Rent | Paid | £1,850.00 | |
| 10 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £573.24 |
| 8 Mar 2023 | Office Costs | Utilities | Electricity | Paid | £21.54 |
| 8 Mar 2023 | Office Costs | Rent | Rent/Licence Fee - Invoice [***] | Paid | £632.00 |
| 8 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.40 |
| 8 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.00 |
| 27 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Secure disposal of documents | Paid | £100.80 |
| 27 Feb 2023 | Office Costs | Mobile telephone - contract & usage | O2 Phone Bill - February 2023 | Paid | £23.56 |
| 27 Feb 2023 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £43.81 |
| 24 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £143.30 |
| 23 Feb 2023 | Accommodation | Rent | Paid | £1,850.00 | |
| 9 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 9 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £21.54 |
| 9 Feb 2023 | Office Costs | Stationery & printing | Replacement Toners | Paid | £378.38 |
| 9 Feb 2023 | Office Costs | Stationery & printing | Replacement Toners | Paid | £693.00 |
| 9 Feb 2023 | Office Costs | Rent | Rent/Licence Fee - Invoice [***] | Paid | £632.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.