Expenses

Fay Jones

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

All categories £280,215 229 claims

Staffing £218,635 15 claims

Office Costs £24,607 181 claims

Accommodation £23,550 13 claims

MP Travel £9,116 9 claims

Staff Travel £4,307 11 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Accommodation	Rent		Paid	£2,015.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£193,681.82
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£28.30
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£53.80
31 Mar 2023	Staff Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£86.40
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,012.56
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£25.50
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£25.46
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£28.80
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£913.01
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£494.41
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£210.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,428.80
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£674.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£188.38
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£161.26
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£5,621.23
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£631.80
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£162.60
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£12.60
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£55.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,159.73
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£122.50
24 Mar 2023	Staffing	Training - staff	Caseworker Training	Paid	£300.00
24 Mar 2023	Staffing	Training - staff	Caseworker Training	Paid	£300.00
24 Mar 2023	Staffing	Training - staff	Caseworker Training	Paid	£300.00
24 Mar 2023	Staffing	Training - staff	Caseworker Training for Constituency staff	Paid	£300.00
23 Mar 2023	Office Costs	Rent		Paid	£333.00
2 Mar 2023	Accommodation	Rent		Paid	£2,015.00
1 Mar 2023	Staffing	Bought-in services	Administrative services	Paid	£5,940.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.