Expenses

Jamie Stone

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

All categories £269,048 259 claims

Staffing £176,307 3 claims

MP Travel £32,816 16 claims

Office Costs £27,977 188 claims

Accommodation £23,560 32 claims

Staff Travel £7,955 18 claims

Dependant Travel £433 2 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£575.00
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£341.25
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£175,342.21
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£25.73
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£359.48
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£170.59
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£170.31
31 Mar 2023	Staff Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£134.96
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,652.69
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£70.39
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£28.67
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£372.98
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£1.75
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£128.70
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£161.10
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£21.60
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,130.66
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£2,011.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£685.90
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£61.98
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£766.47
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£17.40
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£2,455.38
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£14.00
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£153.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£897.35
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,692.04
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,493.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£1,335.70
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.