Expenses

Judith Cummins

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

All categories £264,733 167 claims

Staffing £200,693 5 claims

Accommodation £28,932 26 claims

Office Costs £23,774 115 claims

MP Travel £8,349 11 claims

Staff Travel £2,856 9 claims

Dependant Travel £128 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£3,750.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£195,118.70
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£23.40
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,126.43
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£189.42
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£120.20
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£20.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£890.10
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£167.57
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£76.05
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£243.00
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	Taxi	Aggregated figure for travel during 2022-23	Paid	£18.39
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£109.52
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,829.65
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£7.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£23.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£410.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£39.10
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£169.00
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£385.67
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,529.43
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£828.37
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£128.41
21 Mar 2023	Office Costs	Venue hire, meetings & surgeries	[200008788-3824][200009297-6]	Paid	£31.00
21 Mar 2023	Office Costs	Venue hire, meetings & surgeries	[200008788-3816][200009297-6]	Paid	£31.00
21 Mar 2023	Office Costs	Venue hire, meetings & surgeries	[200008788-3828][200009297-6]	Paid	£31.00
21 Mar 2023	Office Costs	Venue hire, meetings & surgeries	[200008788-2063][200009297-6]	Paid	£31.00
21 Mar 2023	Office Costs	Venue hire, meetings & surgeries	[200008788-3820][200009297-6]	Paid	£31.00
21 Mar 2023	Office Costs	Venue hire, meetings & surgeries	[200008788-3832]	Paid	£31.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.