Expenses
190 business-cost claims in 2022/23, as published by IPSA.
All categories
£228,754
190 claims
Staffing
£172,711
2 claims
Office Costs
£21,122
171 claims
Accommodation
£20,725
1 claim
Staff Travel
£7,945
8 claims
MP Travel
£6,055
7 claims
Dependant Travel
£197
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £169,622.53 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £813.21 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £513.67 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,629.13 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £54.44 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £160.57 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £9.10 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £101.80 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £3,662.88 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £614.54 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £4,583.07 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £20.70 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £165.39 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £288.40 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £17.80 |
| 31 Mar 2023 | MP Travel | Hotel - European | Aggregated figure for travel during 2022-23 | Paid | £819.55 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £159.94 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £196.65 |
| 31 Mar 2023 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £20,725.00 |
| 16 Mar 2023 | Office Costs | Rent | Paid | £666.67 | |
| 4 Mar 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 1 Mar 2023 | Office Costs | Postage & couriers | Constituents papers to Australian Embassy | Paid | £6.85 |
| 27 Feb 2023 | Office Costs | Postage & couriers | FEE2PAYONLINE | Paid | £2.00 |
| 27 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £191.35 |
| 24 Feb 2023 | Office Costs | Cleaning services | February Constituency OfficeClean | Paid | £115.20 |
| 20 Feb 2023 | Office Costs | Postage & couriers | Special Delivery to London Office | Paid | £7.65 |
| 16 Feb 2023 | Office Costs | Rent | Paid | £666.67 | |
| 14 Feb 2023 | Office Costs | Cleaning services | Constituency Office Window Cleaner | Paid | £13.00 |
| 13 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £296.83 |
| 8 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.