Expenses

Martyn Day

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

All categories £283,142 184 claims

Staffing £221,177 5 claims

Office Costs £23,650 146 claims

Accommodation £19,895 13 claims

MP Travel £8,917 5 claims

Staff Travel £4,984 11 claims

Dependant Travel £4,518 4 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£422.92
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£209,713.67
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£43.10
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£97.40
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£29.20
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£-219.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£26.40
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£12.60
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£83.97
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£15.30
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£20.70
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,920.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,954.45
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£652.00
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£4.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£15.04
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£8,175.13
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£393.75
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£329.46
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,176.40
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£6.10
31 Mar 2023	Dependant Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£5.90
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£329.46
15 Mar 2023	Office Costs	Equipment - purchase	Office furniture	Paid	£480.00
14 Mar 2023	Office Costs	Mobile telephone - contract & usage	Mobile and IPAD Bill	Paid	£21.94
14 Mar 2023	Office Costs	Cleaning services	Cleaning for Office from December to March	Paid	£250.00
7 Mar 2023	Accommodation	Rent		Paid	£1,950.00
4 Mar 2023	Office Costs	Stationery & printing	VIKING OFFICE UK LIMIT [200008648-1] [200008788-458]	Paid	£-191.88
2 Mar 2023	Office Costs	Waste disposal, confidential waste & rubbish collection	Uplift of obsolete equipment and waste from constituency Office	Paid	£100.00
2 Mar 2023	Office Costs	Stationery & printing	Command Hanging Strips	Paid	£6.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.