Expenses
166 business-cost claims in 2022/23, as published by IPSA.
All categories
£284,503
166 claims
Staffing
£221,730
1 claim
Office Costs
£25,393
129 claims
Accommodation
£24,748
21 claims
Staff Travel
£6,572
11 claims
MP Travel
£3,914
3 claims
Miscellaneous
£2,146
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £1,041.68 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £221,730.40 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £25.99 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £241.93 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £115.22 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £70.87 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £4,357.30 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £97.07 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £12.45 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £200.70 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £89.00 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,346.00 |
| 31 Mar 2023 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £15.20 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £104.00 |
| 31 Mar 2023 | Miscellaneous | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £2,146.42 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £3.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £70.87 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £3,839.65 |
| 14 Mar 2023 | Accommodation | Rent | Paid | £2,088.66 | |
| 2 Mar 2023 | Office Costs | Rent | Paid | £1,041.68 | |
| 1 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.12 |
| 1 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £12.69 |
| 1 Mar 2023 | Office Costs | Cleaning services | Office Cleaning | Paid | £16.25 |
| 24 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £136.30 |
| 16 Feb 2023 | Office Costs | Hospitality | [***] [***] | Paid | £24.00 |
| 15 Feb 2023 | Office Costs | Equipment - purchase | Office furniture | Paid | £363.00 |
| 14 Feb 2023 | Accommodation | Rent | Paid | £2,088.66 | |
| 13 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £28.58 |
| 9 Feb 2023 | Office Costs | Rent | Paid | £1,041.68 | |
| 9 Feb 2023 | Office Costs | Rent | Paid | £1,041.68 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.