Expenses
144 business-cost claims in 2022/23, as published by IPSA.
All categories
£219,941
144 claims
Staffing
£166,122
2 claims
Office Costs
£24,299
102 claims
Accommodation
£17,497
30 claims
MP Travel
£9,892
5 claims
Staff Travel
£1,145
4 claims
Miscellaneous
£986
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £163,034.02 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £621.58 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £85.50 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £303.99 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £134.10 |
| 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 | Rail | Aggregated figure for travel during 2022-23 | Paid | £8,441.12 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £189.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £22.50 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,134.00 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £105.00 |
| 23 Mar 2023 | Accommodation | Rent | Rent over due for 16th March - As agreed from 22-23 Budget | Paid | £2,751.67 |
| 15 Mar 2023 | Office Costs | Mobile telephone - contract & usage | Mobile Phone | Paid | £42.34 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £2,375.00 | |
| 1 Mar 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Biffa Waste | Paid | £106.32 |
| 1 Mar 2023 | Office Costs | Utilities | Electricity | Paid | £41.72 |
| 1 Mar 2023 | Office Costs | Business rates | Business Rates Storage & Meeting Room | Paid | £191.00 |
| 28 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £119.90 |
| 28 Feb 2023 | Office Costs | Cleaning services | Office Cleaning February | Paid | £219.24 |
| 15 Feb 2023 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Bill February | Paid | £42.99 |
| 14 Feb 2023 | Accommodation | Rent | Paid | £2,751.67 | |
| 6 Feb 2023 | Office Costs | Maintenance, Redecorations & Repairs | Building Maintenance Charges | Paid | £427.53 |
| 6 Feb 2023 | Accommodation | Council tax | Council Tax London Flat | Paid | £295.94 |
| 3 Feb 2023 | Office Costs | Utilities | Water | Paid | £42.47 |
| 1 Feb 2023 | Office Costs | Website hosting and design | Website Annual Hosting AnneMarieMorris.co.uk | Paid | £360.00 |
| 1 Feb 2023 | Office Costs | Cleaning services | [***] Cleaning | Paid | £219.24 |
| 1 Feb 2023 | Office Costs | Business rates | Ground Floor Storage & Meeting room Business Rates | Paid | £191.00 |
| 23 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £120.00 |
| 22 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £46.19 |
| 20 Jan 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Biffa Waste Collection | Paid | £60.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.