Expenses
189 business-cost claims in 2022/23, as published by IPSA.
All categories
£207,138
189 claims
Staffing
£168,682
52 claims
Accommodation
£21,580
12 claims
Office Costs
£10,890
112 claims
Staff Travel
£3,308
5 claims
MP Travel
£2,679
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £167,342.32 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £103.46 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,088.97 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £294.58 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £276.75 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £544.39 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £412.29 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,249.90 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £37.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £311.70 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £144.90 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £12.60 |
| 31 Mar 2023 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £64.55 |
| 31 Mar 2023 | MP Travel | Hotel - European | Aggregated figure for travel during 2022-23 | Paid | £109.60 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £748.37 |
| 16 Mar 2023 | Accommodation | Rent | Paid | £1,798.33 | |
| 17 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 17 Feb 2023 | Office Costs | Mobile telephone - contract & usage | BL phone bill for Dec 22 (25% paid by IPSA) | Paid | £12.00 |
| 17 Feb 2023 | Office Costs | Mobile telephone - contract & usage | [***] phone bill for Jan 23 (25% paid by IPSA) | Paid | £14.25 |
| 17 Feb 2023 | Office Costs | Mobile telephone - contract & usage | BL phone bill for Jan 23 (25% paid by IPSA) | Paid | £12.00 |
| 17 Feb 2023 | Office Costs | Mobile telephone - contract & usage | [***] phone bill for Dec 22 (25% paid by IPSA) | Paid | £14.25 |
| 16 Feb 2023 | Accommodation | Rent | Paid | £1,798.33 | |
| 10 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 31 Jan 2023 | Office Costs | Newspapers, journals, magazines | Invoice for receiving Witney Gazette in Jan (weekly) | Paid | £17.95 |
| 22 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £10.95 |
| 20 Jan 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 19 Jan 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £192.00 |
| 19 Jan 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £90.00 |
| 19 Jan 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £576.00 |
| 17 Jan 2023 | Office Costs | Software & applications | SLACK TLZ5F8EGJ | Paid | £50.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.