Expenses
167 business-cost claims in 2022/23, as published by IPSA.
All categories
£243,697
167 claims
Staffing
£194,859
2 claims
Office Costs
£25,948
137 claims
MP Travel
£12,699
8 claims
Staff Travel
£5,606
5 claims
Accommodation
£4,262
14 claims
Dependant Travel
£323
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £400.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £193,308.97 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £271.02 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £339.94 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £64.80 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £2,247.94 |
| 31 Mar 2023 | Staff Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £2,682.05 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £169.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £14.75 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £630.15 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £709.37 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £829.80 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £257.40 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £2,789.10 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £125.10 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £7,343.28 |
| 31 Mar 2023 | Dependant Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £322.57 |
| 22 Mar 2023 | Staffing | Training - staff | Advice NI Training Programme | Paid | £1,550.00 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £400.00 | |
| 2 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £203.81 |
| 28 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £41.40 | |
| 28 Feb 2023 | Office Costs | Advertising and contact cards | Down Recorder - Ardglass Constituency Clinic | Paid | £195.00 |
| 20 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Vodafone - Feb´23 - Device Plan | Paid | £38.00 |
| 5 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Vodafone - Feb23 - Airtime Plan | Paid | £13.34 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £400.00 | |
| 31 Jan 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £41.40 | |
| 31 Jan 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £100.85 |
| 26 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £2.14 |
| 26 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £20.88 |
| 26 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £10.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.