Expenses

Brendan Clarke-Smith

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

All categories £264,310 93 claims

Staffing £208,190 1 claim

Office Costs £23,758 51 claims

Accommodation £18,093 29 claims

Staff Travel £11,798 9 claims

MP Travel £2,356 2 claims

Dependant Travel £115 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Aug 2023	Accommodation	Utilities	Dual Fuel	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£208,190.45
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£44.75
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£489.44
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,597.02
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£22.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£5.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£44.28
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£36.54
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£841.72
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£6,717.71
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£78.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,909.86
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£446.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£114.99
28 Mar 2023	Office Costs	Rent		Paid	£3,000.00
24 Feb 2023	Accommodation	Hotel - London	Hotel	Paid	£570.00
12 Feb 2023	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
31 Jan 2023	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£565.99
30 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£242.17
30 Jan 2023	Accommodation	Hotel - London	MP London	Paid	£570.00
27 Jan 2023	Office Costs	Utilities	Electricity	Paid	£312.14
23 Jan 2023	Accommodation	Hotel - London	Hotel	Paid	£570.00
19 Jan 2023	Accommodation	Hotel - London	MP Hotel	Paid	£555.00
12 Jan 2023	Office Costs	Parking	Parking	Paid	£44.00
12 Jan 2023	Accommodation	Hotel - London	MP Hotel	Paid	£570.00
11 Jan 2023	Office Costs	Stationery & printing	XMA February 2023	Paid	£87.34
10 Jan 2023	Office Costs	Utilities	Electricity	Paid	£194.46
9 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£242.17
28 Dec 2022	Accommodation	Council tax	60129511:1- council tax refund- 6 months refund for fy22/23	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.