Expenses

Christian Matheson

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

All categories £214,969 82 claims

Staffing £135,259 3 claims

Miscellaneous £48,274 2 claims

Accommodation £15,192 16 claims

Office Costs £10,910 52 claims

MP Travel £4,156 7 claims

Staff Travel £687 1 claim

Dependant Travel £491 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Apr 2023	Accommodation	Rent	[***] - 6009675 - 2022-23 - Rent repayment for 14/12/2022 to 20/12/2022	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£132,796.30
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£687.12
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	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£38,936.30
31 Mar 2023	Miscellaneous	Payroll	Total other staff payroll costs for the 2022-23 year	Paid	£9,337.20
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£192.20
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,975.07
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£37.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£90.85
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,716.08
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£144.20
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£490.50
30 Dec 2022	Office Costs	TV licence	60143836-TV licence refund for CON office	Repaid	£0.00
21 Dec 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	Shredding	Paid	£81.00
21 Dec 2022	Accommodation	Utilities	Water	Repaid	£0.00
21 Dec 2022	Accommodation	Council tax	London accom c. tax Sep-Dec	Paid	£356.00
20 Dec 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£4.36
30 Nov 2022	Accommodation	Rent	Final Payment	Paid	£2,138.40
28 Nov 2022	Office Costs	Stationery & printing	bubble wrap, parcel tape for IT equip	Paid	£26.20
25 Nov 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£22.64
11 Nov 2022	Office Costs	Stationery & printing	XMA December 2022	Paid	£73.45
11 Nov 2022	Office Costs	Rent	[***] 01/12/2022 to 21/12/2022	Paid	£403.71
7 Nov 2022	Office Costs	Service charge & ground Rent	C office Dec srv chg portion of rent inv (1-21 Dec)	Paid	£302.78
3 Nov 2022	Staffing	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£-1,737.53
1 Nov 2022	Office Costs	Rent		Paid	£595.98
26 Oct 2022	Office Costs	Service charge & ground Rent	C office Nov srv chg portion of rent inv	Paid	£446.99
26 Oct 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£29.87
19 Oct 2022	Office Costs	Stationery & printing	Printer ink wfh	Paid	£66.18
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.