Expenses
185 business-cost claims in 2022/23, as published by IPSA.
All categories
£219,147
185 claims
Staffing
£183,772
4 claims
Office Costs
£20,272
134 claims
Accommodation
£6,847
33 claims
MP Travel
£6,758
13 claims
Staff Travel
£1,497
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 | £180,649.98 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,497.27 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £489.73 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £7.80 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £175.52 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £5,027.41 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £15.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £10.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £1,001.45 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £39.60 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £86.42 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £142.75 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £67.50 |
| 31 Mar 2023 | MP Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £162.00 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £15.00 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £8.00 |
| 30 Mar 2023 | Office Costs | Stationery & printing | Repayment for Manton House printing - £855.40 – reference: bbradley/repayment 60172374 | Repaid | £0.00 |
| 23 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.14 |
| 21 Mar 2023 | Office Costs | Insurance - buildings | Insurance for constituency office building. | Paid | £696.96 |
| 10 Mar 2023 | Office Costs | Software & applications | Video editing software. | Paid | £19.97 |
| 9 Mar 2023 | Office Costs | Rent | Paid | £750.00 | |
| 4 Mar 2023 | Office Costs | Software & applications | Editing software for social media graphics. | Paid | £19.97 |
| 4 Mar 2023 | Office Costs | Business rates | Mansfield BID Levy Bill | Paid | £191.23 |
| 3 Mar 2023 | Office Costs | Utilities | Electricity | Paid | £144.00 |
| 28 Feb 2023 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 28 Feb 2023 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £43.20 |
| 23 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.14 |
| 21 Feb 2023 | Office Costs | Cleaning services | Window cleaning for constituency office. | Paid | £5.00 |
| 20 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 16 Feb 2023 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £43.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.