Expenses

Steven Bonnar

141 business-cost claims in 2022/23, as published by IPSA.

All categories £287,409 141 claims

Staffing £167,672 14 claims

Staff Travel £29,696 9 claims

MP Travel £28,922 9 claims

Accommodation £27,610 12 claims

Office Costs £26,685 90 claims

Dependant Travel £6,824 7 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£146,340.85
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£25.29
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£496.72
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£472.56
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£9.30
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£48.80
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£106.92
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£175.61
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£12,491.88
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£15,868.95
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£310.76
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£3,206.50
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£142.90
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£54.60
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£102.39
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£1,682.19
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£154.71
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£698.76
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£425.46
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£22,454.20
31 Mar 2023	Dependant Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£588.75
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£151.99
31 Mar 2023	Dependant Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£410.00
31 Mar 2023	Dependant Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£60.00
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£254.72
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£3,946.23
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,412.75
24 Mar 2023	Office Costs	Stationery & printing	Office supplies and stationary	Paid	£14.70
16 Mar 2023	Office Costs	Rent		Paid	£970.80
28 Feb 2023	Accommodation	Rent		Paid	£2,510.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.