Expenses
75 business-cost claims in 2022/23, as published by IPSA.
All categories
£250,608
75 claims
Staffing
£164,225
1 claim
MP Travel
£30,129
13 claims
Accommodation
£29,641
17 claims
Office Costs
£24,705
42 claims
Dependant Travel
£1,053
1 claim
Staff Travel
£856
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Accommodation | Rent | Paid | £2,236.66 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £164,224.81 |
| 31 Mar 2023 | Staff Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £855.92 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £54.63 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £777.80 |
| 31 Mar 2023 | MP Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £792.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £73.84 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £20.70 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £123.91 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £300.00 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £330.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £214.20 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £4,706.80 |
| 31 Mar 2023 | MP Travel | Hotel - European | Aggregated figure for travel during 2022-23 | Paid | £150.68 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £21,030.26 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £1,553.95 |
| 31 Mar 2023 | Dependant Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £1,052.52 |
| 3 Mar 2023 | Office Costs | Rent | Removal of unused invoices (not paid) posted in error | Paid | £-7,228.00 |
| 2 Mar 2023 | Accommodation | Rent | Paid | £2,416.02 | |
| 9 Feb 2023 | Office Costs | Rent | Paid | £3,614.00 | |
| 9 Feb 2023 | Office Costs | Rent | Paid | £3,614.00 | |
| 9 Feb 2023 | Office Costs | Rent | Paid | £3,614.00 | |
| 9 Feb 2023 | Office Costs | Rent | Paid | £3,614.00 | |
| 2 Feb 2023 | Office Costs | Rent | Removing duplicater postings 90030628 | Paid | £-7,228.00 |
| 2 Feb 2023 | Office Costs | Rent | TWO QUATERS OF RENTS [***] | Paid | £7,228.00 |
| 2 Feb 2023 | Accommodation | Rent | Paid | £2,416.02 | |
| 5 Jan 2023 | Accommodation | Rent | Paid | £2,416.02 | |
| 1 Dec 2022 | Accommodation | Rent | Paid | £2,416.02 | |
| 28 Nov 2022 | Office Costs | Utilities | Other fuel | Paid | £850.00 |
| 22 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £100.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.