Expenses
140 business-cost claims in 2022/23, as published by IPSA.
All categories
£238,698
140 claims
Staffing
£173,078
2 claims
Office Costs
£24,402
88 claims
MP Travel
£22,361
8 claims
Accommodation
£12,669
37 claims
Staff Travel
£6,188
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £1,096.67 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £161,530.95 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £186.60 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £88.45 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £66.00 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,033.96 |
| 31 Mar 2023 | Staff Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £4,812.69 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £104.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £36.30 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £1,865.70 |
| 31 Mar 2023 | MP Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £200.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £84.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £7.80 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £6.50 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £50.00 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £20,110.95 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £1,096.67 | |
| 1 Mar 2023 | Office Costs | Utilities | Water | Paid | £9.96 |
| 1 Mar 2023 | Office Costs | Utilities | Electricity | Paid | £494.06 |
| 23 Feb 2023 | Office Costs | Stationery & printing | XMA March 2023 | Paid | £91.60 |
| 21 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £370.00 |
| 8 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £185.00 |
| 6 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £131.97 |
| 6 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £1,096.67 | |
| 1 Feb 2023 | Office Costs | Utilities | Water | Paid | £9.96 |
| 1 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £615.54 |
| 1 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £380.00 |
| 27 Jan 2023 | Office Costs | Newspapers, journals, magazines | PAYPAL ROMANESMEDI | Paid | £89.99 |
| 26 Jan 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £365.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.