Expenses
163 business-cost claims in 2022/23, as published by IPSA.
All categories
£188,439
163 claims
Staffing
£137,153
1 claim
Office Costs
£25,155
126 claims
Accommodation
£21,730
22 claims
MP Travel
£3,820
8 claims
Staff Travel
£582
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £650.00 | |
| 4 Apr 2023 | Accommodation | Rent | Paid | £1,700.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £137,152.67 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £9.30 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £443.45 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £0.90 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £8.50 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £116.10 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £3.60 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £299.62 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £53.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £785.80 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,588.50 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £183.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £74.70 |
| 31 Mar 2023 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £122.42 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £415.20 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £597.81 |
| 14 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £135.57 |
| 13 Mar 2023 | Accommodation | Utilities | Dual Fuel | Paid | £67.00 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £650.00 | |
| 2 Mar 2023 | Accommodation | Rent | Paid | £1,700.00 | |
| 28 Feb 2023 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £198.41 |
| 16 Feb 2023 | Accommodation | Utilities | Dual Fuel | Paid | £67.00 |
| 14 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £1,063.78 |
| 10 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | NATIONWIDE WASTE SERVI | Paid | £158.64 |
| 3 Feb 2023 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £650.00 | |
| 2 Feb 2023 | Accommodation | Rent | Paid | £1,700.00 | |
| 16 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £338.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.