Expenses
115 business-cost claims in 2022/23, as published by IPSA.
All categories
£196,979
115 claims
Staffing
£133,678
3 claims
MP Travel
£23,467
9 claims
Office Costs
£18,067
63 claims
Accommodation
£18,025
34 claims
Staff Travel
£3,741
6 claims
| 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 | £208.00 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £121,923.05 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £82.84 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £33.70 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £165.82 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £27.45 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,665.00 |
| 31 Mar 2023 | Staff Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £1,766.56 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £366.36 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £828.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £77.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £4.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £35.20 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £-276.90 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £252.70 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £32.00 |
| 31 Mar 2023 | MP Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £525.00 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £21,990.02 |
| 15 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £35.59 |
| 28 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Mobile Charges | Paid | £16.55 |
| 23 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £109.88 |
| 10 Feb 2023 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT | Paid | £71.66 |
| 5 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £715.00 |
| 2 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 30 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £4.42 |
| 30 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £3.84 |
| 30 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £2.77 |
| 28 Jan 2023 | Office Costs | Mobile telephone - contract & usage | Mobile Charges | Paid | £16.55 |
| 26 Jan 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 24 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £109.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.