Expenses
112 business-cost claims in 2022/23, as published by IPSA.
All categories
£206,717
112 claims
Staffing
£147,605
2 claims
Accommodation
£32,708
36 claims
Office Costs
£17,015
66 claims
MP Travel
£8,059
5 claims
Staff Travel
£878
2 claims
Dependant Travel
£452
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 May 2023 | Office Costs | Mobile telephone - equipment purchase | Earphone for office-60159296 | Repaid | £0.00 |
| 11 May 2023 | Office Costs | Stationery & printing | [***] [***] [***] Claim line 60166435 - 5 is a duplicate of 60165376 - 3. . | Repaid | £0.00 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £143,404.99 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £688.35 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £190.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £416.00 |
| 31 Mar 2023 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2022-23 | Paid | £247.88 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £7,539.32 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £93.15 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £32.50 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £145.77 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £451.60 |
| 28 Mar 2023 | Office Costs | Rent | Paid | £4,335.12 | |
| 16 Mar 2023 | Accommodation | Rent | Paid | £2,491.67 | |
| 28 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £128.40 |
| 17 Feb 2023 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.53 |
| 16 Feb 2023 | Accommodation | Rent | Paid | £2,491.67 | |
| 15 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Monthly charges for office mobile phone | Paid | £3.37 |
| 10 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 9 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Monthly charges for data for office ipad | Paid | £22.12 |
| 9 Feb 2023 | Accommodation | Utilities | Dual Fuel | Paid | £87.93 |
| 7 Feb 2023 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £134.11 |
| 30 Jan 2023 | Office Costs | Software & applications | Norton software package for anti-virus for office devices - annual subscription | Paid | £84.99 |
| 25 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £140.82 |
| 19 Jan 2023 | Office Costs | Stationery & printing | MIDSHIRE BUS SYST LTD | Paid | £53.44 |
| 17 Jan 2023 | Accommodation | Rent | Paid | £2,491.67 | |
| 16 Jan 2023 | Office Costs | Stationery & printing | Ink cartridges for printer | Paid | £49.20 |
| 16 Jan 2023 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £49.20 |
| 12 Jan 2023 | Office Costs | Stationery & printing | Stationery for office - pens | Paid | £8.79 |
| 12 Jan 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,249.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.