Expenses
158 business-cost claims in 2022/23, as published by IPSA.
All categories
£281,171
158 claims
Staffing
£216,034
3 claims
Office Costs
£22,767
119 claims
Accommodation
£22,441
21 claims
MP Travel
£16,071
10 claims
Staff Travel
£3,858
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £599.58 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £208,060.65 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £143.85 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,927.60 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £162.30 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £25.00 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,599.10 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £624.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £459.05 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £27.05 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £314.90 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £7,807.91 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £9.50 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £32.41 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £52.45 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £427.95 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £255.99 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £6,683.81 |
| 28 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £16.99 |
| 27 Mar 2023 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £59.98 |
| 26 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,749.00 |
| 23 Mar 2023 | Accommodation | Council tax | London Accommodation Council Tax, invoice dated 23 March 2023 | Paid | £382.03 |
| 20 Mar 2023 | Accommodation | Utilities | Dual Fuel | Paid | £64.42 |
| 16 Mar 2023 | Accommodation | Rent | Paid | £1,765.00 | |
| 10 Mar 2023 | Staffing | Training - staff | Staff training | Paid | £2,200.00 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £599.58 | |
| 27 Feb 2023 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £5,773.67 |
| 27 Feb 2023 | Office Costs | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £5,773.67 |
| 16 Feb 2023 | Accommodation | Rent | Paid | £1,765.00 | |
| 13 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £17.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.