Expenses
65 business-cost claims in 2022/23, as published by IPSA.
All categories
£211,384
65 claims
Staffing
£165,697
1 claim
Office Costs
£31,153
41 claims
MP Travel
£7,331
10 claims
Miscellaneous
£3,404
1 claim
Accommodation
£1,955
8 claims
Staff Travel
£1,845
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £165,697.23 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £90.34 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £81.99 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £730.00 |
| 31 Mar 2023 | Staff Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £942.29 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £208.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £18.90 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £348.37 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £25.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £59.99 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £461.93 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £68.50 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £243.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £36.00 |
| 31 Mar 2023 | MP Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £860.98 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £5,207.85 |
| 28 Mar 2023 | Miscellaneous | Utilities | Electricity | Paid | £3,403.79 |
| 15 Feb 2023 | Office Costs | Rent | Recovery of duplicate claim 60153132:1 | Repaid | £0.00 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £4,385.00 | |
| 27 Jan 2023 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £22.34 |
| 27 Jan 2023 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £27.05 |
| 18 Jan 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £185.00 |
| 27 Dec 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £22.34 |
| 27 Dec 2022 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £27.59 |
| 22 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £346.85 |
| 28 Nov 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £22.34 |
| 28 Nov 2022 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £30.37 |
| 9 Nov 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £176.23 |
| 8 Nov 2022 | Office Costs | Rent | Rent Quarterly Payment [***][***][***] | Paid | £4,385.00 |
| 1 Nov 2022 | Office Costs | Rent | Paid | £4,385.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.