Expenses

Jane Stevenson

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

All categories £201,783 147 claims

Staffing £156,646 3 claims

Accommodation £21,228 14 claims

Office Costs £17,898 114 claims

MP Travel £4,699 6 claims

Staff Travel £1,312 10 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Accommodation	Rent		Paid	£1,958.33
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£151,557.95
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£13.70
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£93.70
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£284.09
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£49.90
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£34.70
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£126.18
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£134.10
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£22.81
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£520.64
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£32.50
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£179.64
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£63.23
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£141.08
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£74.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3,715.65
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£594.00
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£110.77
14 Mar 2023	Office Costs	Rent		Paid	£1,000.00
2 Mar 2023	Accommodation	Rent		Paid	£1,958.33
23 Feb 2023	Office Costs	Utilities	Water	Paid	£20.67
21 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£67.07
21 Feb 2023	Accommodation	Rent	[***]	Paid	£708.22
20 Feb 2023	Office Costs	Utilities	Electricity	Paid	£201.83
20 Feb 2023	Office Costs	Service charge & ground Rent	Quarterly office service charge	Paid	£309.60
19 Feb 2023	Office Costs	Stationery & printing	AMZNMKTPLACE	Paid	£49.75
16 Feb 2023	Office Costs	Insurance - contents	HISCOX	Paid	£63.28
14 Feb 2023	Office Costs	Rent		Paid	£1,000.00
13 Feb 2023	Office Costs	TV licence	TVLICENSING.CO.UK	Paid	£159.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.