Expenses

Justin Madders

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

All categories £231,923 154 claims

Staffing £183,291 5 claims

Office Costs £23,580 121 claims

Accommodation £17,533 16 claims

MP Travel £7,480 8 claims

Staff Travel £38 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£179,966.37
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£15.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£18.55
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3.60
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,359.15
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£996.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£2.90
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£95.10
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£15.10
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£235.59
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,272.05
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£504.10
23 Mar 2023	Office Costs	Rent		Paid	£700.00
22 Mar 2023	Staffing	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£1,050.00
9 Mar 2023	Accommodation	Rent		Paid	£1,550.00
2 Mar 2023	Office Costs	Cleaning services	Constituency office window cleaning	Paid	£5.00
23 Feb 2023	Office Costs	Rent		Paid	£700.00
23 Feb 2023	Office Costs	Hospitality	Refreshments for constituency coffee mornings - coffee £10.49, coffee mate £4.59	Paid	£15.08
23 Feb 2023	Office Costs	Cleaning services	Cleaning products and toilet roll for constituency office - bleach £4.29, harpic £5.69, toilet roll £17.99 + VAT £5.59 - Amount: 33.56	Paid	£33.56
22 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£2.28
22 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£60.77
22 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£2.28
10 Feb 2023	Office Costs	Utilities	Dual Fuel	Paid	£763.58
9 Feb 2023	Accommodation	Rent		Paid	£1,550.00
7 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£305.17
2 Feb 2023	Office Costs	Cleaning services	Constituency office window cleaning	Paid	£4.00
1 Feb 2023	Office Costs	Stationery & printing	ARROW BUSINESS	Paid	£41.71
1 Feb 2023	Office Costs	Stationery & printing	ARROW BUSINESS	Paid	£27.47
1 Feb 2023	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£39.71
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.