Expenses
138 business-cost claims in 2022/23, as published by IPSA.
All categories
£272,626
138 claims
Staffing
£221,116
7 claims
Office Costs
£21,537
91 claims
Accommodation
£11,725
25 claims
MP Travel
£9,168
3 claims
Staff Travel
£9,081
12 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Oct 2023 | Office Costs | Rent | [***] [200009495-1] | Paid | £2,329.17 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £212,481.86 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £411.24 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £25.00 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,813.54 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £5.20 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £239.50 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £88.20 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £23.40 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £508.66 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £535.23 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £490.00 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £3,903.55 |
| 31 Mar 2023 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £37.50 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £154.76 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £18.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £6,349.60 |
| 31 Mar 2023 | MP Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £2,800.00 |
| 14 Mar 2023 | Office Costs | Mobile telephone - contract & usage | £70.13 less personal usage of £4.32 = £65.81 | Paid | £65.81 |
| 3 Mar 2023 | Office Costs | Rent | Returned payment back to budget returned 11 22 | Paid | £-1,000.00 |
| 1 Mar 2023 | Staffing | Training - staff | In person staff training 3rd-5th April | Paid | £4,794.00 |
| 21 Feb 2023 | Office Costs | Mobile telephone - contract & usage | £88.83 less personal usage of £23.02 = £65.81 | Paid | £65.81 |
| 21 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £170.86 |
| 19 Feb 2023 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 14 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,520.00 |
| 2 Feb 2023 | Office Costs | Software & applications | Adobe | Paid | £873.50 |
| 2 Feb 2023 | Office Costs | Equipment - purchase | Sundries | Paid | £179.99 |
| 30 Jan 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 26 Jan 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 19 Jan 2023 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.