Expenses

Dame Chi Onwurah

217 business-cost claims in 2022/23, as published by IPSA.

All categories £230,605 217 claims

Staffing £178,835 1 claim

Office Costs £20,134 165 claims

Accommodation £15,192 25 claims

MP Travel £7,422 12 claims

Dependant Travel £4,154 2 claims

Staff Travel £3,908 11 claims

Miscellaneous £960 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Apr 2023	Accommodation	Utilities	Electricity	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£712.50
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£178,834.50
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£7.80
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£185.63
31 Mar 2023	Staff Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£32.37
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,803.11
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£7.80
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£6.20
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£141.35
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£33.60
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,659.44
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£486.48
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£32.00
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£6,656.43
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£-115.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£346.53
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£37.10
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£185.85
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£138.80
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£6.40
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£51.91
31 Mar 2023	MP Travel	Mileage - bicycle	Aggregated figure for travel during 2022-23	Paid	£2.16
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£50.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,901.95
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£251.67
21 Mar 2023	Accommodation	Rent		Paid	£1,200.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.