Expenses

Trudy Harrison

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

All categories £245,348 211 claims

Staffing £191,880 2 claims

Accommodation £17,162 37 claims

Office Costs £15,896 151 claims

MP Travel £12,407 7 claims

Staff Travel £8,003 14 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£188,791.91
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£11.80
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£45.22
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£104.31
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£208.30
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,446.71
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£95.80
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£135.20
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£10.10
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£32.60
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£565.62
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£578.66
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£879.77
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,631.15
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£2,257.46
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£416.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£225.60
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£5,587.59
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,346.40
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£376.05
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£124.34
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,187.41
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£3,560.00
28 Feb 2023	Office Costs	Newspapers, journals, magazines	TIMES NEWSPAPERS LTD	Paid	£26.00
27 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£570.00
24 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£760.00
20 Feb 2023	Office Costs	Stationery & printing	NORTH PRESS PRINTERS	Paid	£395.00
16 Feb 2023	Office Costs	Software & applications	MAILCHIMP	Paid	£23.99
15 Feb 2023	Office Costs	Utilities	Electricity	Paid	£355.93
15 Feb 2023	Office Costs	Stationery & printing	VIKING UK	Paid	£161.64
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.