Expenses

Anne McLaughlin

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

All categories £265,774 157 claims

Staffing £200,545 9 claims

Office Costs £21,448 97 claims

Staff Travel £17,437 14 claims

MP Travel £14,223 7 claims

Accommodation £11,636 26 claims

Dependant Travel £485 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£187,501.54
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£7.30
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£498.99
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£15.90
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£734.23
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,047.19
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2.90
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£100.75
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£5.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£3.30
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£6.12
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£259.97
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£7,170.38
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£7,255.08
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£329.46
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	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£138.90
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£17.31
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£5,068.36
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£21.48
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£9.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£45.00
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£2,115.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£6,947.03
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£157.75
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£488.10
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£-200.61
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£40.00
31 Mar 2023	Accommodation	Hotel - London	Reverse claim 60164704:1 - was later refunded via 60168601:1	Paid	£-15.00
16 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£7.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.