Expenses
156 business-cost claims in 2022/23, as published by IPSA.
All categories
£224,649
156 claims
Staffing
£164,699
2 claims
Office Costs
£24,614
127 claims
Accommodation
£24,404
12 claims
Staff Travel
£6,101
9 claims
MP Travel
£4,831
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £2,250.00 | |
| 4 Apr 2023 | Accommodation | Rent | Paid | £2,033.67 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £161,611.13 |
| 31 Mar 2023 | Staff Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £30.00 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £5,371.71 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £145.04 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £126.85 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £33.10 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £4.05 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £190.71 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £185.00 |
| 31 Mar 2023 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £15.00 |
| 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 | Taxi | Aggregated figure for travel during 2022-23 | Paid | £64.80 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £4,559.86 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £2.50 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £172.80 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £30.00 |
| 2 Mar 2023 | Accommodation | Rent | Paid | £2,033.67 | |
| 28 Feb 2023 | Office Costs | Software & applications | CANVA [***] | Paid | £12.99 |
| 24 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £570.59 |
| 24 Feb 2023 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 21 Feb 2023 | Office Costs | Utilities | Water | Paid | £24.63 |
| 21 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £208.36 |
| 18 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.99 |
| 15 Feb 2023 | Office Costs | Insurance - contents | Contents insurance for Constituency Office | Paid | £233.99 |
| 8 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £192.00 |
| 3 Feb 2023 | Office Costs | Newspapers, journals, magazines | PAYPAL EPC LTD | Paid | £29.95 |
| 2 Feb 2023 | Accommodation | Rent | Paid | £2,033.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.