Expenses
218 business-cost claims in 2022/23, as published by IPSA.
All categories
£266,296
218 claims
Staffing
£188,691
3 claims
Accommodation
£33,443
14 claims
Office Costs
£29,947
182 claims
MP Travel
£9,223
5 claims
Staff Travel
£2,565
4 claims
Dependant Travel
£1,981
2 claims
Miscellaneous
£446
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Apr 2023 | Office Costs | Rent | Return of rent overpayment made for December 2022 | Repaid | £0.00 |
| 4 Apr 2023 | Office Costs | Rent | Paid | £1,444.95 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £188,591.56 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,014.13 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £16.79 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £229.00 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,305.28 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £416.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £489.10 |
| 31 Mar 2023 | MP Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £352.23 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £7,663.02 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £397.80 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £321.18 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,443.45 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £537.74 |
| 23 Mar 2023 | Accommodation | Rent | Paid | £2,084.79 | |
| 9 Mar 2023 | Office Costs | Mobile telephone - contract & usage | Mobile | Paid | £91.36 |
| 9 Mar 2023 | Accommodation | Rent | Rent Payment - [***] on behlaf of Mark Hendrick 100185 Feb 2023 | Paid | £2,850.00 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £1,444.95 | |
| 27 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £134.78 |
| 27 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £98.65 |
| 27 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £134.78 |
| 27 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £134.78 |
| 18 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Mobile | Paid | £34.88 |
| 15 Feb 2023 | Office Costs | Mobile telephone - equipment purchase | Device Plan | Paid | £34.58 |
| 15 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Mobile Contract | Paid | £18.11 |
| 11 Feb 2023 | Office Costs | Mobile telephone - equipment purchase | Sky mobile bill - monthly cost of device - Feb 2023 | Paid | £45.05 |
| 11 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Sky mobile bill - monthly usage - Feb 2023 | Paid | £4.08 |
| 9 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Mobile | Paid | £87.64 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £1,444.95 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.