Expenses

Christine Jardine

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

All categories £270,253 155 claims

Staffing £197,004 5 claims

Office Costs £27,893 114 claims

Accommodation £19,759 17 claims

MP Travel £16,472 9 claims

Staff Travel £8,796 9 claims

Dependant Travel £329 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£189,847.77
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£230.00
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£54.75
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£34.70
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,775.87
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£12.80
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£2,293.75
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,760.93
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£561.89
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,071.50
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£702.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£760.88
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£246.55
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£154.92
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£792.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£711.49
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£41.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£67.23
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£10.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£13,687.69
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£329.46
14 Mar 2023	Accommodation	Rent		Paid	£1,550.00
9 Mar 2023	Office Costs	Rent	[***] Sept 6th 2022 to 27th Nov 22	Paid	£227.40
23 Feb 2023	Office Costs	Rent		Paid	£3,500.00
23 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£98.57
23 Feb 2023	Office Costs	Cleaning services	[*] [*] - EDINBURG	Paid	£128.00
16 Feb 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£23.81
16 Feb 2023	Office Costs	Cleaning services	[*] [*] - EDINBURG	Paid	£640.00
15 Feb 2023	Office Costs	Waste disposal, confidential waste & rubbish collection	WWW.CHANGEWORKSRECYCLI	Paid	£452.16
14 Feb 2023	Accommodation	Rent		Paid	£1,550.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.