Expenses
101 business-cost claims in 2022/23, as published by IPSA.
All categories
£178,705
101 claims
Staffing
£148,154
1 claim
Office Costs
£17,192
60 claims
MP Travel
£7,467
9 claims
Accommodation
£4,970
24 claims
Staff Travel
£923
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jun 2023 | Accommodation | MP Budget Overspend | 2022-2023 Accommodation Budget Overspend | Repaid | £0.00 |
| 4 Apr 2023 | Office Costs | Rent | Paid | £776.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £148,153.66 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £20.40 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £62.60 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £536.09 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £5.20 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £2.00 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £175.69 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £120.60 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £466.76 |
| 31 Mar 2023 | MP Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £986.50 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,263.45 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £1,074.40 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £12.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £8.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £201.60 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £3,633.75 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £246.83 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £40.00 |
| 7 Mar 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £48.00 | |
| 2 Mar 2023 | Office Costs | Rent | Paid | £776.00 | |
| 10 Feb 2023 | Office Costs | Software & applications | 2CO.COM MOVAVI.COM 203 | Paid | £38.95 |
| 7 Feb 2023 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £49.99 |
| 6 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £829.99 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £776.00 | |
| 30 Jan 2023 | Office Costs | Landline phone & internet - installation & equipment purchase | Not Applicable | Paid | £59.84 |
| 20 Jan 2023 | Office Costs | Website hosting and design | 123 REG LTD [***] | Paid | £75.48 |
| 8 Jan 2023 | Office Costs | Website hosting and design | 123 REG LTD [***] | Paid | £201.32 |
| 5 Jan 2023 | Office Costs | Rent | Paid | £776.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.