Expenses
106 business-cost claims in 2022/23, as published by IPSA.
All categories
£252,427
106 claims
Staffing
£195,680
1 claim
Accommodation
£32,750
54 claims
Office Costs
£17,640
42 claims
MP Travel
£4,538
4 claims
Staff Travel
£1,730
4 claims
Miscellaneous
£90
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £195,679.95 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £429.94 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £32.59 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £13.60 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,253.44 |
| 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 | Vehicle hire cost | Aggregated figure for travel during 2022-23 | Paid | £478.33 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £3,708.78 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £116.10 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £235.00 |
| 28 Mar 2023 | Accommodation | Rent | Paid | £2,400.00 | |
| 23 Mar 2023 | Office Costs | Rent | Paid | £416.66 | |
| 3 Mar 2023 | Office Costs | Venue hire, meetings & surgeries | [***] [200009010-1] | Paid | £19.00 |
| 28 Feb 2023 | Accommodation | Rent | Paid | £2,400.00 | |
| 23 Feb 2023 | Office Costs | Rent | Paid | £416.66 | |
| 9 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | [***] [200009010-3] | Paid | £42.00 |
| 8 Feb 2023 | Office Costs | Rent | JHRENT [200008554-0] | Repaid | £0.00 |
| 6 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £1,019.57 |
| 6 Feb 2023 | Accommodation | Rent | [***] 2 days extra rent | Paid | £170.96 |
| 26 Jan 2023 | Accommodation | Rent | rent for first month which James paid himself | Paid | £2,400.00 |
| 26 Jan 2023 | Accommodation | Rent | Paid | £2,600.00 | |
| 24 Jan 2023 | Office Costs | Rent | Paid | £416.66 | |
| 6 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £701.72 |
| 4 Jan 2023 | Accommodation | Utilities | Electricity | Paid | £0.26 |
| 27 Dec 2022 | Office Costs | Rent | Paid | £416.66 | |
| 17 Dec 2022 | Accommodation | Utilities | Electricity | Paid | £52.25 |
| 16 Dec 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £40.24 |
| 12 Dec 2022 | Miscellaneous | Removals | Hired removal van | Paid | £90.00 |
| 25 Nov 2022 | Office Costs | Rent | Paid | £416.66 | |
| 19 Nov 2022 | Accommodation | Utilities | Electricity | Paid | £11.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.