Expenses

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

All categories £303,347 138 claims
Staffing £207,941 2 claims
Office Costs £31,893 99 claims
MP Travel £31,132 13 claims
Accommodation £24,559 13 claims
Staff Travel £7,822 11 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2023 Staffing Payroll Total Staffing budget payroll costs for the 2022-23 year Paid £196,393.73
31 Mar 2023 Staff Travel Subsistence Aggregated figure for travel during 2022-23 Paid £31.40
31 Mar 2023 Staff Travel Rail Aggregated figure for travel during 2022-23 Paid £1,471.16
31 Mar 2023 Staff Travel Parking Aggregated figure for travel during 2022-23 Paid £7.30
31 Mar 2023 Staff Travel Parking Aggregated figure for travel during 2022-23 Paid £66.99
31 Mar 2023 Staff Travel Other public transport Aggregated figure for travel during 2022-23 Paid £23.80
31 Mar 2023 Staff Travel Other public transport Aggregated figure for travel during 2022-23 Paid £65.44
31 Mar 2023 Staff Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £111.60
31 Mar 2023 Staff Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £2,137.88
31 Mar 2023 Staff Travel Hotel - UK Not London Aggregated figure for travel during 2022-23 Paid £645.00
31 Mar 2023 Staff Travel Hotel - London Aggregated figure for travel during 2022-23 Paid £1,953.98
31 Mar 2023 Staff Travel Air travel Aggregated figure for travel during 2022-23 Paid £1,307.64
31 Mar 2023 Office Costs Working From Home Allowance Aggregated figure for this business cost and budget category in 2022-23 Paid £624.00
31 Mar 2023 MP Travel Vehicle hire cost Aggregated figure for travel during 2022-23 Paid £743.29
31 Mar 2023 MP Travel Taxi Aggregated figure for travel during 2022-23 Paid £390.52
31 Mar 2023 MP Travel Subsistence Aggregated figure for travel during 2022-23 Paid £15.00
31 Mar 2023 MP Travel Rail Aggregated figure for travel during 2022-23 Paid £90.50
31 Mar 2023 MP Travel Parking Aggregated figure for travel during 2022-23 Paid £1,665.02
31 Mar 2023 MP Travel Other public transport Aggregated figure for travel during 2022-23 Paid £848.00
31 Mar 2023 MP Travel Other public transport Aggregated figure for travel during 2022-23 Paid £10.00
31 Mar 2023 MP Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £256.50
31 Mar 2023 MP Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £70.65
31 Mar 2023 MP Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £670.05
31 Mar 2023 MP Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £3,938.55
31 Mar 2023 MP Travel Hotel - UK Not London Aggregated figure for travel during 2022-23 Paid £1,635.98
31 Mar 2023 MP Travel Air travel Aggregated figure for travel during 2022-23 Paid £20,797.44
23 Mar 2023 Office Costs Rent Paid £2,750.00
9 Mar 2023 Accommodation Rent Paid £1,980.00
7 Mar 2023 Office Costs Maintenance, Redecorations & Repairs the cleaning of the gutters at the Dingwall office Paid £160.00
28 Feb 2023 Office Costs Rent Paid £2,375.00

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