Expenses

Tonia Antoniazzi

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

All categories £247,423 170 claims

Staffing £186,419 9 claims

Accommodation £28,279 34 claims

Office Costs £21,685 104 claims

MP Travel £8,877 13 claims

Staff Travel £1,979 9 claims

Dependant Travel £183 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£1,500.00
4 Apr 2023	Accommodation	Rent		Paid	£1,841.67
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£186,371.51
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£17.15
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£23.35
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£229.22
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£23.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£4.20
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£177.90
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£107.50
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,260.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£137.14
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£520.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£108.84
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£767.10
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,652.52
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£134.20
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£367.77
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£887.54
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£415.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£539.45
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,457.00
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£60.00
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£175.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£281.80
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£182.67
24 Mar 2023	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£8.60
24 Mar 2023	Office Costs	Stationery & printing	Stationery	Paid	£35.98
24 Mar 2023	Office Costs	Stationery & printing	stationery	Paid	£62.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.