Expenses

Martin Docherty-Hughes

148 business-cost claims in 2022/23, as published by IPSA.

All categories £303,618 148 claims

Staffing £208,017 2 claims

Accommodation £25,484 27 claims

MP Travel £23,540 8 claims

Staff Travel £22,579 8 claims

Office Costs £22,350 100 claims

Dependant Travel £1,648 3 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£1,145.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£196,469.52
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£980.99
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£612.69
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£769.72
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£153.30
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£13.05
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£65.66
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£6,739.64
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£13,243.56
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£572.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£343.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,163.96
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£4.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£207.85
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£41.31
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,312.20
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£547.61
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£16,920.22
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£432.51
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£188.10
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,027.38
27 Mar 2023	Office Costs	Software & applications	Webhosting, virtual surgery and maintenance for MP website	Paid	£891.00
27 Mar 2023	Office Costs	Advertising and contact cards	Advertising MP surgery in Local Football Match Programme	Paid	£350.00
23 Mar 2023	Office Costs	Software & applications	Surgery booking system software added to MP Website.	Paid	£375.00
2 Mar 2023	Office Costs	Rent		Paid	£1,145.00
28 Feb 2023	Accommodation	Rent		Paid	£1,700.00
27 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£3.60
27 Feb 2023	Office Costs	Stationery & printing	desk Calendars bought for constituency office	Paid	£8.34
27 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£16.32
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.