Expenses
102 business-cost claims in 2022/23, as published by IPSA.
All categories
£244,177
102 claims
Staffing
£192,812
2 claims
Office Costs
£23,006
75 claims
Accommodation
£21,045
13 claims
MP Travel
£4,600
9 claims
Staff Travel
£2,713
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 | £185,012.01 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,800.77 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £197.60 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £715.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £719.33 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £120.80 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £3,190.84 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £325.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £5.00 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £4.60 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £104.40 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £59.13 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £281.48 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £509.16 |
| 28 Mar 2023 | Office Costs | Rent | Paid | £2,000.00 | |
| 14 Mar 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £7,800.00 |
| 9 Mar 2023 | Accommodation | Rent | Paid | £1,650.00 | |
| 9 Feb 2023 | Accommodation | Rent | Paid | £1,650.00 | |
| 3 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | [***] [200009056-1] | Paid | £45.00 |
| 27 Jan 2023 | Office Costs | Utilities | Gas | Paid | £102.38 |
| 16 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £37.31 |
| 10 Jan 2023 | Accommodation | Rent | Paid | £1,650.00 | |
| 6 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £203.46 |
| 3 Jan 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.OLDHAM.GOV.UK | Paid | £72.46 |
| 3 Jan 2023 | Office Costs | Utilities | Gas | Paid | £92.51 |
| 27 Dec 2022 | Office Costs | Rent | Paid | £2,000.00 | |
| 21 Dec 2022 | Office Costs | Equipment - hire | Other office equipment | Paid | £116.76 |
| 19 Dec 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £190.80 |
| 14 Dec 2022 | Office Costs | Utilities | Electricity | Paid | £30.40 |
| 13 Dec 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | DATA SOLUTIONS 201 | Paid | £96.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.