Expenses
103 business-cost claims in 2022/23, as published by IPSA.
All categories
£269,014
103 claims
Staffing
£223,719
2 claims
Accommodation
£20,796
12 claims
Office Costs
£16,734
74 claims
MP Travel
£4,469
6 claims
Staff Travel
£3,296
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £221,379.40 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £19.00 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £64.69 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £915.25 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £266.05 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £71.60 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £54.00 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £14.40 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £16.20 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,875.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £572.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £112.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £16.50 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £3,112.35 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £14.95 |
| 31 Mar 2023 | MP Travel | Hotel - European | Aggregated figure for travel during 2022-23 | Paid | £300.66 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £912.54 |
| 9 Mar 2023 | Accommodation | Rent | Paid | £1,733.00 | |
| 13 Feb 2023 | Office Costs | Stationery & printing | Ink cartridges and computer equipment | Paid | £227.82 |
| 13 Feb 2023 | Office Costs | Stationery & printing | Batteries for remote for screen in parliamentary office | Paid | £4.25 |
| 13 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £179.47 |
| 13 Feb 2023 | Office Costs | Advertising and contact cards | Replacement brass name plate for office (Timpsons) | Paid | £32.99 |
| 9 Feb 2023 | Accommodation | Rent | Paid | £1,733.00 | |
| 1 Feb 2023 | Office Costs | Rent | Constituency Office Rent - February 2023 | Paid | £800.00 |
| 30 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £39.00 |
| 23 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.40 |
| 12 Jan 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £53.18 |
| 10 Jan 2023 | Accommodation | Rent | Paid | £1,733.00 | |
| 1 Jan 2023 | Office Costs | Rent | Constituency Office Rent - January 2023 | Paid | £800.00 |
| 21 Dec 2022 | Office Costs | Stationery & printing | PRO PRINT SOLUTIONS LT | Paid | £12.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.