Expenses

Kirsten Oswald

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

All categories £243,478 92 claims

Staffing £179,311 2 claims

Accommodation £23,426 18 claims

Office Costs £20,023 55 claims

MP Travel £16,354 9 claims

Staff Travel £4,143 7 claims

Dependant Travel £221 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£1,143.10
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£167,763.50
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£16.60
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£97.73
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,237.59
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£5.95
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£38.20
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£256.41
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£2,491.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£734.50
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£21.60
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£604.59
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£288.50
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£435.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£6,914.07
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3.80
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£4.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£18.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£8,064.32
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£221.34
23 Mar 2023	Office Costs	Rent		Paid	£1,143.10
23 Mar 2023	Office Costs	Rent		Paid	£1,143.10
21 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£84.13
14 Mar 2023	Accommodation	Rent		Paid	£1,950.00
7 Mar 2023	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£11,547.30
1 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£60.00
21 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£84.13
16 Feb 2023	Accommodation	Rent		Paid	£1,950.00
8 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£7.15
2 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£0.14
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.