Expenses

Michelle Donelan

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

All categories £268,552 229 claims

Staffing £214,796 2 claims

Office Costs £28,229 177 claims

Accommodation £18,351 34 claims

Staff Travel £6,108 10 claims

MP Travel £654 3 claims

Dependant Travel £414 3 claims

Date	Category	Cost type	Description	Status	Paid
9 May 2023	Office Costs	Cleaning services	2022/23 [*] [] [**] Claim line 60162758-3 is a duplicate of 60155121-4.	Repaid	£0.00
4 May 2023	Accommodation	Council tax	Council tax 22/23-60128462.1	Repaid	£0.00
20 Apr 2023	Accommodation	Utilities	Electricity	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£1,000.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£211,707.69
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£10.40
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£123.61
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,637.20
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£4.40
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£15.20
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£24.20
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£256.62
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£577.33
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,218.82
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,240.24
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£419.54
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£470.26
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£96.59
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£86.86
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£79.94
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£276.89
31 Mar 2023	Dependant Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£57.50
28 Mar 2023	Office Costs	Utilities	Electricity	Paid	£232.83
21 Mar 2023	Office Costs	Cleaning services	Office Clean 21.03.2023	Paid	£34.00
16 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£129.47
11 Mar 2023	Office Costs	Mobile telephone - contract & usage	Vodaphone mobile phone bill for March	Paid	£20.00
10 Mar 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£20.00
6 Mar 2023	Office Costs	Postage & couriers	Royal Mail invoice February 2023	Paid	£4.87
6 Mar 2023	Office Costs	Advertising and contact cards	Directory Listing - Melksham 37 2023 (Quarter Page Portrait). Standbrook guides advert for Melksham	Paid	£168.00
3 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£25.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.