Expenses

Chris Green

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

All categories £220,315 290 claims

Staffing £162,062 3 claims

Office Costs £24,297 228 claims

Accommodation £19,227 38 claims

MP Travel £8,749 9 claims

Staff Travel £5,980 12 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£210.00
4 Apr 2023	Office Costs	Rent		Paid	£700.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£156,474.06
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£47.09
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£318.85
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,496.81
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£24.94
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£64.70
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£240.00
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£3.50
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£25.65
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£65.01
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£180.01
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£466.49
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£3,047.32
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£122.91
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,075.80
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£17.95
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,560.50
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£63.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£34.60
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£140.94
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£180.54
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£2,625.00
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£50.50
16 Mar 2023	Office Costs	Rent		Paid	£210.00
16 Mar 2023	Office Costs	Rent		Paid	£210.00
16 Mar 2023	Office Costs	Rent		Paid	£210.00
2 Mar 2023	Office Costs	Rent		Paid	£700.00
28 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£18.12
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.