Expenses
115 business-cost claims in 2022/23, as published by IPSA.
All categories
£259,061
115 claims
Staffing
£202,333
1 claim
Accommodation
£26,353
27 claims
Office Costs
£25,490
78 claims
MP Travel
£3,019
5 claims
Staff Travel
£1,865
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Accommodation | Rent | Paid | £1,841.67 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £202,333.08 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £48.85 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,800.20 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £5.10 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £10.80 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £627.71 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,903.60 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £22.49 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £13.84 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £77.50 |
| 15 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £12.95 |
| 7 Mar 2023 | Office Costs | Rent | Paid | £1,250.00 | |
| 3 Mar 2023 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £20.87 |
| 2 Mar 2023 | Accommodation | Rent | Paid | £1,841.67 | |
| 1 Mar 2023 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £20.87 |
| 28 Feb 2023 | Office Costs | Newspapers, journals, magazines | NEWSTEAM GROUP | Paid | £57.45 |
| 28 Feb 2023 | Office Costs | Hospitality | Tea and Coffee for Surgeries | Paid | £9.98 |
| 28 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.78 |
| 28 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £16.98 |
| 21 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £39.97 |
| 15 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £131.46 |
| 8 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £134.78 |
| 8 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £134.78 |
| 8 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £134.78 |
| 8 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £3.54 |
| 8 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £98.65 |
| 7 Feb 2023 | Office Costs | Rent | Paid | £1,250.00 | |
| 7 Feb 2023 | Accommodation | Utilities | Dual Fuel | Paid | £841.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.