Expenses

Peter Gibson

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

All categories £274,931 263 claims

Staffing £214,344 6 claims

Office Costs £25,301 218 claims

Accommodation £23,811 17 claims

MP Travel £9,387 12 claims

Staff Travel £2,087 10 claims

Date	Category	Cost type	Description	Status	Paid
17 Apr 2023	Accommodation	Utilities	Electricity	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£1,112.80
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£206,227.55
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£16.40
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£21.50
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£5.40
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£35.89
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£51.24
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,381.88
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£128.79
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£32.45
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£358.61
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£55.17
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£52.00
31 Mar 2023	Office Costs	Rent	Peter Gibson [***] Rent payment posted in error to deposit loan control account	Paid	£145.60
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£609.79
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£2,428.90
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£44.60
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,799.01
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£3.50
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£228.10
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£25.60
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£138.95
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£324.55
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£95.00
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£671.94
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£17.50
21 Mar 2023	Accommodation	Rent		Paid	£1,777.00
17 Mar 2023	Staffing	Bought-in services	Administrative services	Paid	£8.50
10 Mar 2023	Staffing	Bought-in services	Administrative services	Paid	£20.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.