Expenses
228 business-cost claims in 2022/23, as published by IPSA.
All categories
£273,236
228 claims
Staffing
£214,444
5 claims
Office Costs
£26,511
162 claims
Accommodation
£21,866
46 claims
MP Travel
£7,344
6 claims
Staff Travel
£3,071
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £208.00 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £212,022.01 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £89.43 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £91.37 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £891.69 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £92.07 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £27.00 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £418.95 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £128.70 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £1,157.00 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £175.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £842.45 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £140.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £5,769.16 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £620.83 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £39.00 |
| 31 Mar 2023 | MP Travel | Hotel - European | Aggregated figure for travel during 2022-23 | Paid | £105.26 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £669.77 |
| 16 Mar 2023 | Office Costs | Maintenance, Redecorations & Repairs | Splashbacks for the constituency office | Paid | £250.00 |
| 13 Mar 2023 | Office Costs | Software & applications | Secure VPN | Paid | £9.99 |
| 6 Mar 2023 | Office Costs | Utilities | Electricity | Paid | £159.23 |
| 6 Mar 2023 | Accommodation | Rent | Rent | Paid | £1,575.00 |
| 1 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £23.91 |
| 1 Mar 2023 | Accommodation | Utilities | Water | Paid | £29.03 |
| 28 Feb 2023 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 28 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.99 |
| 27 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £353.99 |
| 21 Feb 2023 | Office Costs | Stationery & printing | EUROFFICE.CO.UK | Paid | £32.81 |
| 21 Feb 2023 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
| 21 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £20.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.