Expenses
82 business-cost claims in 2022/23, as published by IPSA.
All categories
£203,612
82 claims
Staffing
£163,421
1 claim
Accommodation
£24,766
24 claims
Office Costs
£11,248
48 claims
MP Travel
£3,590
7 claims
Staff Travel
£587
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 May 2023 | Office Costs | Rent | [***] 1/4/22 - 31/3/23 | Paid | £402.70 |
| 4 Apr 2023 | Office Costs | Rent | Paid | £696.25 | |
| 4 Apr 2023 | Accommodation | Rent | Paid | £1,795.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £163,421.19 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £518.20 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £68.94 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £495.24 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £43.67 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £194.90 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £236.20 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £17.40 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £191.25 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £2,256.75 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £650.00 |
| 13 Mar 2023 | Accommodation | Council tax | Council Tax Bill - London Accommodation 2023/2024 | Paid | £1,370.37 |
| 7 Mar 2023 | Accommodation | Utilities | Gas | Paid | £17.19 |
| 4 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.38 |
| 2 Mar 2023 | Accommodation | Rent | Paid | £1,795.00 | |
| 23 Feb 2023 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Phone Bill 2023 | Paid | £56.80 |
| 7 Feb 2023 | Accommodation | Utilities | Gas | Paid | £64.24 |
| 5 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £58.97 |
| 2 Feb 2023 | Accommodation | Rent | Paid | £1,795.00 | |
| 31 Jan 2023 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Phone Bill January 23 | Paid | £56.80 |
| 5 Jan 2023 | Office Costs | Rent | Paid | £696.25 | |
| 5 Jan 2023 | Accommodation | Rent | Paid | £1,795.00 | |
| 4 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.27 |
| 23 Dec 2022 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Telephone Bill December 22 | Paid | £54.56 |
| 4 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £64.44 |
| 1 Dec 2022 | Accommodation | Rent | Paid | £1,795.00 | |
| 30 Nov 2022 | Office Costs | Stationery & printing | Black Toner for Constituency Office Printer x2 | Paid | £259.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.