Expenses
156 business-cost claims in 2022/23, as published by IPSA.
All categories
£233,786
156 claims
Staffing
£194,496
10 claims
Office Costs
£19,771
110 claims
MP Travel
£7,890
5 claims
Staff Travel
£7,217
7 claims
Accommodation
£4,411
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £145.20 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £187,405.29 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £6,106.02 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £184.45 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £3.50 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £204.75 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £45.45 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £653.09 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £19.62 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £104.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £126.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,793.20 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £272.75 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £5,426.00 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £272.50 |
| 23 Mar 2023 | Office Costs | Rent | Paid | £600.00 | |
| 21 Mar 2023 | Office Costs | Stationery & printing | Loo roll for Alnwick office | Paid | £3.50 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £145.20 | |
| 27 Feb 2023 | Accommodation | Utilities | Dual Fuel | Paid | £294.42 |
| 23 Feb 2023 | Office Costs | Rent | Paid | £600.00 | |
| 22 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.80 |
| 21 Feb 2023 | Office Costs | Recruitment Services &Costs | WWW.AVANTIWESTCOAST.CO | Paid | £235.50 |
| 16 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £178.84 |
| 13 Feb 2023 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £24.00 |
| 11 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Hlf bill claimed to cover extensive work usage/data | Paid | £20.00 |
| 10 Feb 2023 | Office Costs | Service charge & ground Rent | Annual service charge for the Alnwick constituency office | Paid | £522.21 |
| 2 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £74.64 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £145.20 | |
| 27 Jan 2023 | Office Costs | Stationery & printing | VIKING UK | Paid | £96.89 |
| 27 Jan 2023 | Accommodation | Utilities | Dual Fuel | Paid | £296.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.