Expenses

Ms Nusrat Ghani

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

All categories £239,609 190 claims

Staffing £186,466 10 claims

Office Costs £24,390 130 claims

Accommodation £17,413 36 claims

Staff Travel £6,500 7 claims

MP Travel £3,557 5 claims

Dependant Travel £1,283 2 claims

Date	Category	Cost type	Description	Status	Paid
18 Apr 2023	Office Costs	Mobile telephone - contract & usage	Mobile phone, usage march to april [200008846-103]	Paid	£7.80
4 Apr 2023	Accommodation	Rent		Paid	£1,100.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£169,574.45
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£69.65
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,549.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£10.80
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£202.50
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£703.65
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£283.93
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£680.50
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£385.09
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£311.89
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£1,730.02
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£292.84
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£196.40
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,026.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£67.60
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,215.00
29 Mar 2023	Office Costs	Newspapers, journals, magazines	TELEGRAPH SUBSCRIPTION [200008788-2365]	Paid	£99.00
22 Mar 2023	Staffing	Bought-in services	Administrative services	Paid	£6,000.00
22 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£10.98
20 Mar 2023	Office Costs	Mobile telephone - equipment purchase	Device monthly charge [200008846-104]	Paid	£99.00
2 Mar 2023	Accommodation	Rent		Paid	£1,100.00
1 Mar 2023	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£309.16
21 Feb 2023	Office Costs	Newspapers, journals, magazines	Newspapers	Paid	£3.60
21 Feb 2023	Office Costs	Advertising and contact cards	HAILSHAM.NEWS	Paid	£540.00
20 Feb 2023	Office Costs	Stationery & printing	VIKING UK	Paid	£140.40
20 Feb 2023	Office Costs	Mobile telephone - equipment purchase	Device monthly charge [200008846-104]	Paid	£99.00
17 Feb 2023	Office Costs	Software & applications	MAILCHIMP	Paid	£221.79
17 Feb 2023	Office Costs	Mobile telephone - contract & usage	Vodafone usage for january	Paid	£135.19
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.