Expenses
165 business-cost claims in 2022/23, as published by IPSA.
All categories
£288,804
165 claims
Staffing
£221,644
3 claims
Office Costs
£26,979
128 claims
Accommodation
£23,119
21 claims
MP Travel
£11,567
6 claims
Staff Travel
£5,232
6 claims
Dependant Travel
£262
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Apr 2023 | Office Costs | Utilities | Electricity | Paid | £69.12 |
| 31 Mar 2023 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £605.43 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £209,490.79 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £173.35 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £25.00 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,753.96 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £44.90 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £25.20 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £3,210.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £5,706.06 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £107.45 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £123.97 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £4,946.07 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £682.85 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £262.24 |
| 23 Mar 2023 | Office Costs | Mobile telephone - equipment purchase | Purchase of electronic equipment for constituency office. | Paid | £45.07 |
| 23 Mar 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £93.99 |
| 23 Mar 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £315.56 |
| 21 Mar 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 21 Mar 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £49.50 | |
| 16 Mar 2023 | Office Costs | Rent | Paid | £791.67 | |
| 15 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £114.02 |
| 14 Mar 2023 | Accommodation | Rent | Paid | £1,759.00 | |
| 9 Mar 2023 | Office Costs | Equipment - purchase | Office furniture | Paid | £499.96 |
| 8 Mar 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office recycling costs (Feb period) | Paid | £28.80 |
| 8 Mar 2023 | Office Costs | Utilities | Water | Paid | £44.17 |
| 7 Mar 2023 | Office Costs | Advertising and contact cards | Portobello Reporter advertising Spring 2023 | Paid | £65.00 |
| 23 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office recycling bill Feb 23 | Paid | £28.80 |
| 23 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.