Expenses
128 business-cost claims in 2022/23, as published by IPSA.
All categories
£216,095
128 claims
Staffing
£183,973
14 claims
Office Costs
£22,396
94 claims
Accommodation
£3,819
7 claims
MP Travel
£3,814
7 claims
Staff Travel
£1,843
5 claims
Miscellaneous
£250
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jul 2023 | Office Costs | Mobile telephone - contract & usage | [***] [***] [***] Claim 60173897 line1 is a duplicate of 60173646 - 1. | Repaid | £0.00 |
| 4 Apr 2023 | Office Costs | Rent | Paid | £810.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £174,309.78 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £301.15 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £5.00 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £44.64 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,473.48 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £19.17 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £256.45 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £235.20 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £355.47 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £5.00 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £1.70 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £3,202.47 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £12.06 |
| 15 Mar 2023 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill | Paid | £38.25 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £810.00 | |
| 28 Feb 2023 | Office Costs | Stationery & printing | RYMAN 1134 | Paid | £37.99 |
| 21 Feb 2023 | Office Costs | Insurance - contents | SECTOR ASSOCIATES LTD | Paid | £272.45 |
| 14 Feb 2023 | Office Costs | Software & applications | COMPUTORS.COM | Paid | £52.80 |
| 13 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £32.98 |
| 7 Feb 2023 | Office Costs | Stationery & printing | Key cutting for a new member of staff | Paid | £17.00 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £810.00 | |
| 25 Jan 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £210.00 |
| 20 Jan 2023 | Office Costs | Bought-in services | Professional & consultancy | Paid | £200.00 |
| 18 Jan 2023 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.45 |
| 18 Jan 2023 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £102.15 |
| 17 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.80 |
| 9 Jan 2023 | Accommodation | Service charge & ground Rent | Service charges on London flat | Paid | £504.03 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.