Expenses
271 business-cost claims in 2022/23, as published by IPSA.
All categories
£216,922
271 claims
Staffing
£169,912
6 claims
Office Costs
£27,943
218 claims
Accommodation
£9,791
35 claims
MP Travel
£6,730
8 claims
Staff Travel
£1,364
2 claims
Miscellaneous
£890
1 claim
Dependant Travel
£292
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £916.67 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £161,296.35 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £809.39 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £555.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £368.45 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £47.40 |
| 31 Mar 2023 | MP Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £232.00 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £5,463.31 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £644.00 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £57.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £109.00 |
| 31 Mar 2023 | MP Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £175.00 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £292.15 |
| 22 Mar 2023 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,500.00 |
| 21 Mar 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,710.00 |
| 10 Mar 2023 | Office Costs | Mobile telephone - contract & usage | 95% costs | Paid | £17.38 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £916.67 | |
| 27 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £715.00 |
| 23 Feb 2023 | Staffing | Training - staff | PARLI-TRAINING | Paid | £330.00 |
| 23 Feb 2023 | Office Costs | Utilities | Water | Paid | £39.47 |
| 23 Feb 2023 | Office Costs | Utilities | Gas | Paid | £220.18 |
| 23 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £202.72 |
| 23 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £19.77 |
| 23 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £19.73 |
| 23 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £8.77 |
| 23 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £5.87 |
| 23 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £34.68 |
| 23 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £14.33 |
| 23 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £5.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.