Expenses
100 business-cost claims in 2022/23, as published by IPSA.
All categories
£287,590
100 claims
Staffing
£207,570
3 claims
Office Costs
£28,903
69 claims
MP Travel
£23,910
5 claims
Accommodation
£23,498
13 claims
Staff Travel
£3,710
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Accommodation | Rent | Paid | £2,100.00 | |
| 31 Mar 2023 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £796.00 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £195,226.43 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £16.00 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £10.80 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £32.70 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £21.40 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £674.42 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £16.50 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £3.00 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £122.56 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £2,060.00 |
| 31 Mar 2023 | Staff Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £752.13 |
| 31 Mar 2023 | Office Costs | Postage & couriers | MP repaying 60158503:1 | Repaid | £0.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £2,036.96 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £617.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,544.92 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £645.78 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £19,065.25 |
| 3 Mar 2023 | Office Costs | Rent | [***] 1/4/22 - 27/5/22 and quarterly rent payments 28/5/22, 28/8/22 and 28/11/22. | Paid | £14,413.10 |
| 3 Mar 2023 | Office Costs | Rent | [***] 28/2/23-27/5/23 | Paid | £4,500.00 |
| 2 Mar 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 27 Feb 2023 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,547.32 |
| 27 Feb 2023 | Office Costs | Utilities | Water | Paid | £242.81 |
| 23 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £194.68 |
| 23 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £706.26 |
| 21 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.00 |
| 21 Feb 2023 | Accommodation | Rent | Paid | £2,100.00 | |
| 19 Feb 2023 | Office Costs | Software & applications | BUZZSPROUT BUZZSPROUT | Paid | £10.38 |
| 7 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.