Expenses
209 business-cost claims in 2022/23, as published by IPSA.
All categories
£242,711
209 claims
Staffing
£191,997
2 claims
Accommodation
£25,055
46 claims
Office Costs
£20,920
150 claims
MP Travel
£3,715
5 claims
Dependant Travel
£435
2 claims
Staff Travel
£433
3 claims
Miscellaneous
£154
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £600.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £188,909.09 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £220.35 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £75.00 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £138.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £382.46 |
| 31 Mar 2023 | MP Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £98.65 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £3,106.42 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £67.95 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £60.00 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £401.24 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £34.09 |
| 28 Mar 2023 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 27 Mar 2023 | Accommodation | Utilities | Dual Fuel | Paid | £371.85 |
| 23 Mar 2023 | Office Costs | Utilities | Electricity | Paid | £112.15 |
| 20 Mar 2023 | Office Costs | Software & applications | Office software | Paid | £16.15 |
| 19 Mar 2023 | Accommodation | Utilities | Other fuel | Paid | £373.39 |
| 17 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £33.06 |
| 14 Mar 2023 | Accommodation | Utilities | Water | Paid | £238.67 |
| 13 Mar 2023 | Accommodation | Rent | Rent | Paid | £2,000.00 |
| 11 Mar 2023 | Miscellaneous | Removals | Removal fees | Paid | £153.98 |
| 6 Mar 2023 | Office Costs | Utilities | Gas | Paid | £74.18 |
| 6 Mar 2023 | Office Costs | Software & applications | Office software | Paid | £12.91 |
| 3 Mar 2023 | Office Costs | Stationery & printing | Ink cartridges | Paid | £430.26 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £600.00 | |
| 1 Mar 2023 | Office Costs | Utilities | Water | Paid | £27.09 |
| 1 Mar 2023 | Office Costs | Mobile telephone - contract & usage | Phone bill | Paid | £18.22 |
| 1 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,273.86 |
| 1 Mar 2023 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 28 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £119.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.