Expenses

Joanna Cherry

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

All categories £260,996 168 claims

Staffing £168,840 25 claims

Office Costs £27,369 114 claims

MP Travel £22,742 7 claims

Accommodation £21,450 14 claims

Staff Travel £20,595 8 claims

Date	Category	Cost type	Description	Status	Paid
16 Jun 2023	Accommodation	MP Budget Overspend	2022/23 Accommodation budget overspend	Repaid	£0.00
22 May 2023	Accommodation	Council tax	60182096:1 incorrect amount claimed	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£3,500.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£152,816.52
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£94.78
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£244.59
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£40.74
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£138.04
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£30.11
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£27.10
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£4,469.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£15,551.06
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£260.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£15.77
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£217.04
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£269.00
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£4.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£910.09
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£742.42
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£20,583.52
30 Mar 2023	Accommodation	Rent	March 1 2023 rent overpayment re: Trans ID 90031117	Repaid	£0.00
22 Mar 2023	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£11,547.30
2 Mar 2023	Accommodation	Rent		Paid	£1,950.00
2 Feb 2023	Accommodation	Rent		Paid	£1,950.00
1 Feb 2023	Staffing	Training - staff	PARLI-TRAINING	Paid	£212.00
1 Feb 2023	Staffing	Training - staff	PARLI-TRAINING	Paid	£212.00
1 Feb 2023	Staffing	Training - staff	PARLI-TRAINING	Paid	£212.00
31 Jan 2023	Staffing	Bought-in services	Professional & consultancy	Paid	£75.00
31 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£98.00
30 Jan 2023	Staffing	Training - staff	WWW.CPAG.ORG.UK	Paid	£186.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.