Expenses
182 business-cost claims in 2022/23, as published by IPSA.
All categories
£217,621
182 claims
Staffing
£167,736
1 claim
Office Costs
£26,049
150 claims
Accommodation
£17,769
21 claims
MP Travel
£4,596
5 claims
Staff Travel
£1,470
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Accommodation | Rent | Paid | £1,800.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £167,736.30 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £130.27 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,076.43 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £131.04 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £81.45 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £50.99 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £608.41 |
| 31 Mar 2023 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2022-23 | Paid | £35.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £3,614.55 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £257.10 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £430.65 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £258.61 |
| 21 Mar 2023 | Office Costs | Rent | Paid | £800.00 | |
| 7 Mar 2023 | Accommodation | Rent | Agency fees | Paid | £140.00 |
| 28 Feb 2023 | Office Costs | Website hosting and design | 123 REG LTD [***] | Paid | £14.39 |
| 27 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £117.88 |
| 24 Feb 2023 | Office Costs | Stationery & printing | COMMERCE BUSINESS SYST | Paid | £103.76 |
| 21 Feb 2023 | Office Costs | Rent | Paid | £800.00 | |
| 17 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £93.33 |
| 17 Feb 2023 | Accommodation | Rent | [***] Rent due 19/02/2023 and 01/03/2023 on Accommodation - Louise Haigh | Paid | £2,302.80 |
| 15 Feb 2023 | Office Costs | Utilities | Water | Paid | £21.49 |
| 8 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £65.53 |
| 8 Feb 2023 | Office Costs | Utilities | Gas | Paid | £61.52 |
| 8 Feb 2023 | Office Costs | Software & applications | CANVA [***] | Paid | £99.99 |
| 3 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £115.16 |
| 2 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £128.27 |
| 1 Feb 2023 | Office Costs | Software & applications | GSUITE_LOUISEHAIGH.ORG | Paid | £36.80 |
| 30 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £115.35 |
| 30 Jan 2023 | Office Costs | Equipment - purchase | Sundries | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.