Expenses

Wendy Chamberlain

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

All categories £274,264 147 claims

Staffing £211,758 2 claims

Accommodation £26,840 13 claims

Office Costs £23,654 118 claims

MP Travel £9,142 8 claims

Staff Travel £1,970 5 claims

Dependant Travel £899 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Dec 2023	Office Costs	Business rates	Business rates refund	Paid	£-87.12
30 May 2023	Office Costs	Rent	Short fall in 202223 payments	Paid	£161.59
30 May 2023	Office Costs	Rent	Shory fall in payment 2022/23	Paid	£161.59
30 May 2023	Office Costs	Rent	Removing unnessary entry	Paid	£-161.59
4 Apr 2023	Office Costs	Rent		Paid	£508.13
4 Apr 2023	Accommodation	Rent		Paid	£2,275.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£205,963.24
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£23.58
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,126.77
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£3.30
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£679.51
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£137.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£728.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£88.51
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£645.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£211.60
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£5,121.80
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£42.60
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,837.58
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£124.65
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,070.07
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£899.48
23 Mar 2023	Office Costs	Website hosting and design	Phase 2 of website work for MP website - Invoice outlines work undertaken	Paid	£260.00
10 Mar 2023	Office Costs	Utilities	Electricity	Paid	£2,087.69
10 Mar 2023	Office Costs	Service charge & ground Rent	Constituency Office - Monthly Service Charge - G1	Paid	£31.88
2 Mar 2023	Office Costs	Rent		Paid	£508.13
2 Mar 2023	Accommodation	Rent		Paid	£2,275.00
27 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£11.38
21 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£20.26
21 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£11.38
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.