Expenses

Peter Grant

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

All categories £266,437 109 claims

Staffing £181,411 2 claims

Office Costs £24,513 62 claims

Accommodation £24,289 24 claims

MP Travel £20,650 8 claims

Staff Travel £15,183 10 claims

Dependant Travel £391 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£169,863.64
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£450.70
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£97.57
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£15.17
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,860.70
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£53.90
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£96.84
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£13.50
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£362.63
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£6,281.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,951.24
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£328.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£631.71
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£420.93
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£18.30
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£289.59
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2.70
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£506.70
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£255.60
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£18,524.36
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£243.32
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£15.30
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£131.91
24 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£15.00
24 Mar 2023	Office Costs	Stationery & printing	Invoice [***]	Paid	£252.84
24 Mar 2023	Office Costs	Stationery & printing	Invoice [***]	Paid	£348.84
24 Mar 2023	Office Costs	Newspapers, journals, magazines	Local Weekly Newspapers	Paid	£38.80
24 Mar 2023	Office Costs	Maintenance, Redecorations & Repairs	Statutory PAT Testing of Electrical Devices	Paid	£55.00
24 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£35.99
23 Mar 2023	Accommodation	Rent		Paid	£1,841.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.