Expenses
189 business-cost claims in 2022/23, as published by IPSA.
All categories
£260,657
189 claims
Staffing
£200,118
11 claims
Accommodation
£27,921
26 claims
Office Costs
£26,236
138 claims
MP Travel
£5,847
9 claims
Dependant Travel
£320
1 claim
Staff Travel
£214
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Apr 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Right Let´s Shred monthly invoices (Feb, March)60173628 | Repaid | £0.00 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £189,398.07 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £30.61 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £72.35 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £103.50 |
| 31 Mar 2023 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £8.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £364.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £62.16 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £4,787.09 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £7.81 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £35.34 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £30.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £516.60 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £4.05 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £284.40 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £120.00 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £320.17 |
| 22 Mar 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Right Let´s Shred monthly invoices (Feb, March) | Paid | £36.00 |
| 22 Mar 2023 | Office Costs | Rent | [***] missed Rent | Paid | £5,600.00 |
| 22 Mar 2023 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £51.12 |
| 21 Mar 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Right Let´s Shred paper disposal | Paid | £36.00 |
| 21 Mar 2023 | Office Costs | Maintenance, Redecorations & Repairs | Plumbing toilet broken and sink not draining | Paid | £246.34 |
| 7 Mar 2023 | Accommodation | Rent | Paid | £2,375.25 | |
| 28 Feb 2023 | Office Costs | Translation services - other languages | Signing for deaf client | Paid | £120.00 |
| 28 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £216.00 |
| 28 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £64.00 |
| 28 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £16.00 |
| 23 Feb 2023 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £665.52 |
| 23 Feb 2023 | Office Costs | Maintenance, Redecorations & Repairs | AMZNMKTPLACE AMAZON.CO | Paid | £16.49 |
| 21 Feb 2023 | Office Costs | Utilities | Water | Paid | £27.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.