Expenses

Cherilyn Mackrory

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

All categories £237,179 104 claims

Staffing £185,327 2 claims

Accommodation £26,272 16 claims

Office Costs £15,092 68 claims

MP Travel £8,318 10 claims

Staff Travel £1,943 7 claims

Dependant Travel £228 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Accommodation	Rent		Paid	£2,109.00
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£208.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£185,118.59
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£159.53
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£10.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£30.24
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£859.50
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£186.95
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£639.50
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£56.99
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£624.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£157.40
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,650.61
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£281.70
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£199.30
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£6.30
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£677.33
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,404.11
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£105.27
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£225.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£610.61
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£228.07
9 Mar 2023	Accommodation	Rent		Paid	£2,109.00
25 Feb 2023	Office Costs	Utilities	Gas	Paid	£196.32
15 Feb 2023	Office Costs	Utilities	Electricity	Paid	£301.77
15 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£79.20
2 Feb 2023	Office Costs	Utilities	Electricity	Paid	£295.14
2 Feb 2023	Accommodation	Rent		Paid	£2,008.50
30 Jan 2023	Office Costs	Utilities	Gas	Paid	£78.10
23 Jan 2023	Office Costs	Waste disposal, confidential waste & rubbish collection	BIFFA WASTE SERVICES L	Paid	£16.72
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.