Expenses

Dr Philippa Whitford

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

All categories £275,194 174 claims

Staffing £199,672 4 claims

Accommodation £22,087 40 claims

MP Travel £20,444 9 claims

Office Costs £18,535 104 claims

Staff Travel £8,302 11 claims

Dependant Travel £4,959 4 claims

Miscellaneous £1,194 2 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£850.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£186,901.14
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£35.00
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£329.36
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,094.50
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£321.68
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£271.11
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£102.00
31 Mar 2023	Staff Travel	Mileage - motorcycle	Aggregated figure for travel during 2022-23	Paid	£12.00
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	£84.15
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£905.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£5,134.12
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£520.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,096.14
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£3.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£-176.32
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£752.69
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£200.00
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£1,121.62
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,432.27
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£14,805.64
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£209.27
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£72.85
31 Mar 2023	Dependant Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£227.07
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£50.00
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£4,609.09
16 Mar 2023	Accommodation	Rent		Paid	£1,711.67
9 Mar 2023	Office Costs	Equipment - purchase	Sundries	Paid	£79.98
2 Mar 2023	Office Costs	Rent		Paid	£850.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.