Expenses
225 business-cost claims in 2022/23, as published by IPSA.
All categories
£200,958
225 claims
Staffing
£161,507
69 claims
Office Costs
£27,282
123 claims
Accommodation
£5,000
17 claims
MP Travel
£4,041
9 claims
Staff Travel
£2,288
6 claims
Miscellaneous
£840
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £6,000.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £146,984.82 |
| 31 Mar 2023 | Staff Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £30.00 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £584.59 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £2.00 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £6.40 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,120.31 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £544.44 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £150.09 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £198.17 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £10.50 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,124.20 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £9.23 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £202.70 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £147.67 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £853.63 |
| 31 Mar 2023 | MP Travel | Hotel - late night | Aggregated figure for travel during 2022-23 | Paid | £365.00 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £130.00 |
| 20 Mar 2023 | Office Costs | Equipment - purchase | Office furniture | Paid | £537.60 |
| 16 Mar 2023 | Accommodation | Hotel - London | 2 night(s) London accommodation | Paid | £374.00 |
| 15 Mar 2023 | Office Costs | Software & applications | Software | Paid | £690.00 |
| 10 Mar 2023 | Office Costs | TV licence | Constituency office | Paid | £159.00 |
| 6 Mar 2023 | Office Costs | Service charge & ground Rent | Constituency office | Paid | £4,310.75 |
| 5 Mar 2023 | Office Costs | Mobile telephone - contract & usage | Mobile telephone | Paid | £31.20 |
| 1 Mar 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,195.00 |
| 27 Feb 2023 | Office Costs | Software & applications | Software | Paid | £120.33 |
| 21 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £44.46 |
| 15 Feb 2023 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £940.50 |
| 9 Feb 2023 | Office Costs | Stationery & printing | XMA March 2023 | Paid | £303.12 |
| 9 Feb 2023 | Office Costs | Stationery & printing | XMA March 2023 | Paid | £189.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.