Expenses

Mike Amesbury

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

All categories £262,261 160 claims

Staffing £193,565 20 claims

Accommodation £26,475 20 claims

Office Costs £26,435 101 claims

MP Travel £11,519 11 claims

Staff Travel £3,132 7 claims

Dependant Travel £1,134 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	£188,349.35
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£17.05
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£119.14
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£21.90
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,658.91
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£58.80
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£516.30
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£740.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£586.18
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£14.80
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£9,925.85
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£140.29
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£892.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£3.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£16.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£366.30
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£21.07
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£106.00
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£32.50
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,134.24
28 Mar 2023	Accommodation	Rent		Paid	£1,950.00
17 Mar 2023	Office Costs	TV licence	TV Licence for Constituency Office	Paid	£159.00
17 Mar 2023	Office Costs	Postage & couriers	Annual Licence Fee for Freepost address for constituents to write to MP with issues	Paid	£119.88
16 Mar 2023	Office Costs	Utilities	Water	Paid	£34.57
16 Mar 2023	Office Costs	Service charge & ground Rent	Service Charge for Constituency Office	Paid	£654.24
16 Mar 2023	Office Costs	Insurance - buildings	Annual Building Insurance to Landlord of Constituency Office	Paid	£982.37
28 Feb 2023	Accommodation	Rent		Paid	£1,950.00
21 Feb 2023	Office Costs	Waste disposal, confidential waste & rubbish collection	Bin collection for constituency office	Paid	£57.70
21 Feb 2023	Office Costs	Cleaning services	Hire of a Rug Doctor for 1 day to deep clean Constituency Office carpets	Paid	£30.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.