Expenses
171 business-cost claims in 2022/23, as published by IPSA.
All categories
£213,489
171 claims
Staffing
£167,580
1 claim
Accommodation
£20,280
38 claims
Office Costs
£19,767
121 claims
MP Travel
£4,801
8 claims
Staff Travel
£1,062
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £666.66 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £167,580.40 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £525.62 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £14.50 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £521.55 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £208.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £10.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £428.70 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,326.96 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £18.90 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £173.50 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £509.85 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £937.80 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £395.00 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £666.66 | |
| 21 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.60 |
| 20 Feb 2023 | Office Costs | Newspapers, journals, magazines | MARTIN MCCOLL | Paid | £70.34 |
| 20 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 14 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £-175.00 |
| 13 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £210.00 |
| 6 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £666.66 | |
| 2 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 26 Jan 2023 | Office Costs | Utilities | Water | Paid | £18.39 |
| 26 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.60 |
| 26 Jan 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 25 Jan 2023 | Office Costs | Cleaning services | cleaning of office | Paid | £30.00 |
| 20 Jan 2023 | Office Costs | Equipment - purchase | Sundries | Paid | £16.00 |
| 16 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £472.68 |
| 16 Jan 2023 | Office Costs | Newspapers, journals, magazines | MARTIN MCCOLL | Paid | £52.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.