Expenses
141 business-cost claims in 2022/23, as published by IPSA.
All categories
£242,992
141 claims
Staffing
£192,952
2 claims
Office Costs
£23,536
94 claims
Accommodation
£16,877
34 claims
MP Travel
£5,216
5 claims
Staff Travel
£4,411
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £189,864.22 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £25.29 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,296.03 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £53.40 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £106.11 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,568.70 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £361.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £207.20 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £646.56 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £86.40 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £57.06 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £3,726.00 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £700.00 |
| 7 Mar 2023 | Office Costs | Advertising and contact cards | MP advertisement in village newsletter | Paid | £84.00 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £2,458.00 | |
| 27 Feb 2023 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £51.98 |
| 27 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 22 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £120.07 |
| 20 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £555.00 |
| 17 Feb 2023 | Office Costs | Software & applications | MAILCHIMP | Paid | £80.65 |
| 10 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £20.02 |
| 6 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 2 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 31 Jan 2023 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £18.98 |
| 31 Jan 2023 | Office Costs | Advertising and contact cards | BRIGSTOWE MEDIA | Paid | £92.40 |
| 27 Jan 2023 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £51.98 |
| 26 Jan 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 25 Jan 2023 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £444.00 |
| 17 Jan 2023 | Office Costs | Software & applications | MAILCHIMP | Paid | £79.29 |
| 16 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £120.07 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.