Expenses

Lloyd Russell-Moyle

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

All categories £296,505 251 claims

Staffing £234,891 62 claims

Office Costs £31,670 120 claims

Accommodation £13,795 45 claims

MP Travel £10,671 16 claims

Staff Travel £5,268 6 claims

Dependant Travel £210 2 claims

Date	Category	Cost type	Description	Status	Paid
16 Jun 2023	Office Costs	MP Budget Overspend	2022/23 Office Costs Overspend	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£1,000.00
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£756.76
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£200,058.73
31 Mar 2023	Staff Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£745.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£44.17
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,547.07
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£1,539.30
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,201.98
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£190.00
31 Mar 2023	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£87.83
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£217.98
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£6.80
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£26.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£8.39
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£4.82
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£6,627.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£168.00
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£365.10
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£78.84
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£4.50
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£87.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£133.02
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£1,563.27
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,291.36
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£157.03
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£53.40
22 Mar 2023	Office Costs	Software & applications	ENVATO [200008788-2486] [200009077-0]	Paid	£4.68
8 Mar 2023	Staffing	Bought-in services	Administrative services	Paid	£10,937.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.