Expenses
173 business-cost claims in 2022/23, as published by IPSA.
All categories
£253,073
173 claims
Staffing
£194,649
8 claims
Office Costs
£27,556
143 claims
Accommodation
£23,735
14 claims
MP Travel
£4,772
3 claims
Staff Travel
£2,362
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jul 2023 | Office Costs | Parking | 60146399, Line 2 | Repaid | £0.00 |
| 11 Jul 2023 | Office Costs | Parking | 60152773, Line 1 | Repaid | £0.00 |
| 27 Apr 2023 | Office Costs | Maintenance, Redecorations & Repairs | Repair to shutter and office door glass following RTC-60152701 | Repaid | £0.00 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £189,605.28 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £156.18 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £4.30 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £258.57 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,200.16 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £742.46 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £4,387.50 |
| 31 Mar 2023 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £56.99 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £327.50 |
| 27 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £116.20 |
| 21 Mar 2023 | Accommodation | Rent | Paid | £1,885.00 | |
| 20 Mar 2023 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £1.60 |
| 16 Mar 2023 | Office Costs | Rent | Paid | £650.00 | |
| 8 Mar 2023 | Office Costs | Insurance - buildings | SSB/WBW/Constituency Office Building Insurance | Paid | £337.12 |
| 1 Mar 2023 | Office Costs | Utilities | Electricity | Paid | £370.39 |
| 27 Feb 2023 | Office Costs | Cleaning services | SSB/WBW/Cleaner for Constituency oOfice | Paid | £120.00 |
| 26 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Work Mobile Phone Bill Feb 2023 | Paid | £161.17 |
| 24 Feb 2023 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £1.60 |
| 24 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | SSB/WBW/SERCO Waste Collection/Constituency | Paid | £32.95 |
| 23 Feb 2023 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £1.60 |
| 22 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £116.20 |
| 21 Feb 2023 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £1.60 |
| 21 Feb 2023 | Accommodation | Rent | Paid | £1,776.67 | |
| 20 Feb 2023 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 16 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £38.28 |
| 16 Feb 2023 | Office Costs | Rent | Paid | £650.00 | |
| 13 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £134.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.