Expenses
148 business-cost claims in 2022/23, as published by IPSA.
All categories
£261,028
148 claims
Staffing
£186,858
2 claims
Accommodation
£26,520
32 claims
Office Costs
£24,790
104 claims
MP Travel
£19,551
6 claims
Dependant Travel
£2,896
2 claims
Staff Travel
£413
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Aug 2023 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 22 Aug 2023 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 4 Apr 2023 | Office Costs | Rent | Paid | £887.50 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £175,310.52 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £399.00 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £14.40 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £494.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £104.09 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £4,013.36 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £3.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £402.37 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £112.65 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £14,915.93 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £519.04 |
| 31 Mar 2023 | Dependant Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £2,377.15 |
| 28 Mar 2023 | Accommodation | Rent | Paid | £1,841.67 | |
| 21 Mar 2023 | Office Costs | Maintenance, Redecorations & Repairs | Replacing broken windows in the constituency office | Paid | £7,128.00 |
| 21 Mar 2023 | Office Costs | Advertising and contact cards | Advertising constituency office in Lilias Day brochure | Paid | £80.00 |
| 2 Mar 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.50 | |
| 2 Mar 2023 | Office Costs | Rent | Paid | £887.50 | |
| 1 Mar 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £17.00 | |
| 28 Feb 2023 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 28 Feb 2023 | Accommodation | Rent | Paid | £1,841.67 | |
| 27 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £54.74 |
| 24 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 12 Feb 2023 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £4.49 |
| 9 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.50 | |
| 2 Feb 2023 | Office Costs | Rent | Paid | £887.50 | |
| 1 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £17.00 | |
| 31 Jan 2023 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.