Expenses

David Warburton

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

All categories £278,983 104 claims

Staffing £220,607 3 claims

Accommodation £34,943 32 claims

Office Costs £18,761 60 claims

Staff Travel £2,699 4 claims

MP Travel £1,892 4 claims

Dependant Travel £82 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£545.00
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£143.62
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£220,024.28
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£981.05
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£22.70
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£120.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,575.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£624.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£319.03
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£891.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£41.85
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£640.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£82.10
16 Mar 2023	Accommodation	Rent		Paid	£2,600.00
2 Mar 2023	Office Costs	Rent		Paid	£545.00
21 Feb 2023	Office Costs	Service charge & ground Rent	Annual Service Charge for Constituency Office	Paid	£2,313.00
16 Feb 2023	Accommodation	Rent		Paid	£2,600.00
9 Feb 2023	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£65.02
2 Feb 2023	Office Costs	Rent		Paid	£545.00
31 Jan 2023	Accommodation	Utilities	Electricity	Repaid	£0.00
31 Jan 2023	Accommodation	Council tax	[*] [] [**] Claim line 60154240-1 is a duplicate of 60148770-2.	Repaid	£0.00
31 Jan 2023	Accommodation	Council tax	[*] [] [**] Claim line 60156472-1 is a duplicate of 60154240-2.	Repaid	£0.00
23 Jan 2023	Office Costs	Software & applications	ADOBE PRODUCTS	Paid	£78.23
18 Jan 2023	Office Costs	Recruitment Services &Costs	HIVE SUPPORT LTD	Paid	£1,642.50
17 Jan 2023	Accommodation	Rent		Paid	£2,600.00
5 Jan 2023	Office Costs	Rent		Paid	£545.00
4 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£45.47
4 Jan 2023	Accommodation	Council tax	London Accommodation Council Tax	Paid	£208.00
23 Dec 2022	Office Costs	Software & applications	ADOBE PRODUCTS	Paid	£78.23
15 Dec 2022	Accommodation	Rent		Paid	£2,600.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.