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 |
|---|---|---|---|---|---|
| 15 Mar 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £74.77 |
| 15 Mar 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £57.00 | |
| 15 Mar 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £81.25 | |
| 15 Mar 2022 | Office Costs | Mobile telephone - contract & usage | 25% mobile phone bill reimbursement. Used for work emails, messages and calendar. | Paid | £11.00 |
| 14 Mar 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 9 Mar 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £50.90 |
| 9 Mar 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.45 |
| 6 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.00 |
| 2 Mar 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £55.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.