Expenses
218 business-cost claims in 2022/23, as published by IPSA.
All categories
£290,308
218 claims
Staffing
£192,026
3 claims
MP Travel
£31,376
22 claims
Accommodation
£30,441
33 claims
Office Costs
£24,872
153 claims
Staff Travel
£11,303
6 claims
Dependant Travel
£291
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £1,081.75 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £290.80 |
| 23 Mar 2023 | Office Costs | Rent | Paid | £1,000.00 | |
| 16 Mar 2023 | Accommodation | Rent | [***] 22/11/2022 to 31/03/2023 | Paid | £481.60 |
| 2 Mar 2023 | Accommodation | Rent | Paid | £2,239.00 | |
| 26 Feb 2023 | Office Costs | Stationery & printing | RYMAN | Paid | £34.97 |
| 23 Feb 2023 | Office Costs | Rent | Paid | £1,000.00 | |
| 22 Feb 2023 | Office Costs | Parking | Parking at Station | Paid | £36.00 |
| 21 Feb 2023 | Office Costs | Newspapers, journals, magazines | AB ABEBOOKS.UK [***] | Paid | £53.50 |
| 9 Feb 2023 | Office Costs | Stationery & printing | [***] [***] [***] Claim line 60149437-1 is a duplicate of 60141232-1 | Repaid | £0.00 |
| 9 Feb 2023 | Office Costs | Newspapers, journals, magazines | CAFEXPRESSHOP | Paid | £4.80 |
| 9 Feb 2023 | Office Costs | Mobile telephone - contract & usage | EE LIMITED [200008970-1] | Paid | £187.68 |
| 8 Feb 2023 | Office Costs | Stationery & printing | RYMAN 1134 | Paid | £15.99 |
| 8 Feb 2023 | Accommodation | Utilities | Other fuel | Paid | £57.27 |
| 4 Feb 2023 | Office Costs | Software & applications | APPLE.COM/BILL | Paid | £6.99 |
| 3 Feb 2023 | Office Costs | Bought-in services | Administrative services | Paid | £164.00 |
| 2 Feb 2023 | Office Costs | Newspapers, journals, magazines | CAFEXPRESSHOP | Paid | £4.80 |
| 2 Feb 2023 | Accommodation | Rent | Paid | £2,239.00 | |
| 1 Feb 2023 | Office Costs | Stationery & printing | RYMAN 1134 | Paid | £80.15 |
| 31 Jan 2023 | Accommodation | Rent | Paid | £2,239.00 | |
| 31 Jan 2023 | Accommodation | Rent | Paid | £2,239.00 | |
| 31 Jan 2023 | Accommodation | Rent | Paid | £2,239.00 | |
| 24 Jan 2023 | Office Costs | Rent | Paid | £1,000.00 | |
| 14 Jan 2023 | Office Costs | Stationery & printing | RYMAN | Paid | £17.87 |
| 13 Jan 2023 | Office Costs | Stationery & printing | Storage Boxes | Paid | £38.00 |
| 13 Jan 2023 | Office Costs | Bought-in services | Administrative services | Paid | £164.00 |
| 12 Jan 2023 | Office Costs | Newspapers, journals, magazines | MARTIN MCCOLL | Paid | £8.50 |
| 12 Jan 2023 | Accommodation | Utilities | Other fuel | Paid | £92.32 |
| 11 Jan 2023 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £519.88 |
| 11 Jan 2023 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £8.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.