Expenses
79 business-cost claims in 2022/23, as published by IPSA.
All categories
£243,653
79 claims
Staffing
£181,767
14 claims
Office Costs
£27,672
41 claims
Accommodation
£22,306
14 claims
MP Travel
£10,385
7 claims
Staff Travel
£1,522
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jun 2023 | Office Costs | Service charge & ground Rent | 2022/23 Service Charge on Office - [***] [200008966-13] | Paid | £595.77 |
| 8 Jun 2023 | Office Costs | Insurance - buildings | 2022/23 Insurance Charge on Office - [***] [200008966-9] | Paid | £302.02 |
| 4 Apr 2023 | Accommodation | Rent | Paid | £1,841.66 | |
| 31 Mar 2023 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £502.12 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £170,209.93 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £938.24 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £317.02 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £266.78 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £80.60 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £169.90 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £9,442.40 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £92.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £37.26 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £473.61 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £89.50 |
| 22 Mar 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £700.00 |
| 13 Mar 2023 | Office Costs | Cleaning services | Window Cleaning | Paid | £44.00 |
| 7 Mar 2023 | Office Costs | Maintenance, Redecorations & Repairs | Fire Equipment Service | Paid | £135.60 |
| 2 Mar 2023 | Accommodation | Rent | Paid | £1,841.66 | |
| 24 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £1,881.53 |
| 21 Feb 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £700.00 |
| 21 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £110.83 |
| 8 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £25.21 |
| 8 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £8.92 |
| 3 Feb 2023 | Office Costs | Rent | Part repayment of constituency office rent [200008455] | Repaid | £0.00 |
| 2 Feb 2023 | Accommodation | Rent | Paid | £1,841.66 | |
| 26 Jan 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £700.00 |
| 26 Jan 2023 | Office Costs | Service charge & ground Rent | Office Service Charge | Paid | £694.40 |
| 5 Jan 2023 | Accommodation | Rent | Paid | £1,841.66 | |
| 3 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £210.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.