Expenses
165 business-cost claims in 2022/23, as published by IPSA.
All categories
£261,448
165 claims
Staffing
£208,283
5 claims
Office Costs
£22,545
113 claims
Accommodation
£13,232
25 claims
MP Travel
£13,179
13 claims
Staff Travel
£3,653
7 claims
Dependant Travel
£556
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2024 | Office Costs | Rent | Correction of rent overpayment for FY22/23 | Paid | £-480.00 |
| 4 Apr 2023 | Office Costs | Rent | Paid | £894.16 | |
| 4 Apr 2023 | Accommodation | Rent | Paid | £795.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £201,174.53 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £7.40 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £134.79 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,297.43 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £139.50 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £157.95 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £146.09 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,769.45 |
| 31 Mar 2023 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2022-23 | Paid | £414.82 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £74.80 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £253.02 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £216.56 |
| 31 Mar 2023 | MP Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £50.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £7,795.81 |
| 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 | £29.38 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £40.20 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £456.30 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,059.37 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £2,628.23 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £159.70 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £368.60 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £187.40 |
| 27 Mar 2023 | Accommodation | Council tax | Council Tax 01.04.23 - 31.03.24 | Paid | £1,456.27 |
| 20 Mar 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £160.00 |
| 20 Mar 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Bin Bags | Paid | £0.99 |
| 14 Mar 2023 | Office Costs | Stationery & printing | Board Markers | Paid | £2.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.