Expenses

Paul Girvan

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

All categories £236,633 155 claims

Staffing £179,615 1 claim

Office Costs £21,816 95 claims

MP Travel £14,746 10 claims

Accommodation £13,985 39 claims

Staff Travel £6,473 10 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£708.30
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£179,615.00
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£517.55
31 Mar 2023	Staff Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£215.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£214.45
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£191.40
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£99.80
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£362.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£225.45
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£19.80
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£3,559.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,068.10
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£104.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£55.00
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£215.00
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£3.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£293.95
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£78.50
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£40.20
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£1,258.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,032.30
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3,022.65
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£8,747.04
2 Mar 2023	Office Costs	Rent		Paid	£708.30
20 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£555.00
8 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£555.00
2 Feb 2023	Office Costs	Utilities	Electricity	Paid	£298.52
2 Feb 2023	Office Costs	Rent		Paid	£708.30
2 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£538.14
30 Jan 2023	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.