Expenses

Alison Thewliss

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

All categories £318,458 119 claims

Staffing £207,493 3 claims

Staff Travel £29,153 8 claims

Accommodation £25,561 14 claims

MP Travel £24,960 7 claims

Office Costs £20,749 78 claims

Miscellaneous £10,308 8 claims

Dependant Travel £236 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£592.09
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£195,353.15
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£59.92
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£112.48
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£230.67
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£6,475.60
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£12.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£43.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£10,629.36
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£11,589.54
31 Mar 2023	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2022-23	Paid	£12,015.75
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£45.50
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£1,088.20
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£346.38
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,147.38
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£5.20
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£6.30
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£20,320.79
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£235.67
16 Mar 2023	Accommodation	Rent		Paid	£1,950.00
28 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£49.70
28 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£49.70
28 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£51.31
28 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£93.00
16 Feb 2023	Accommodation	Rent		Paid	£1,950.00
1 Feb 2023	Office Costs	Cleaning services	Office Cleaning	Paid	£90.00
31 Jan 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£14.00
26 Jan 2023	Office Costs	Cleaning services	Window Cleaning	Paid	£45.00
25 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£107.64
24 Jan 2023	Office Costs	Stationery & printing	VIKING UK	Paid	£60.13
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.