Expenses
157 business-cost claims in 2022/23, as published by IPSA.
All categories
£259,462
157 claims
Staffing
£218,536
1 claim
Office Costs
£23,108
104 claims
MP Travel
£8,272
9 claims
Accommodation
£6,407
38 claims
Staff Travel
£1,898
4 claims
Dependant Travel
£1,242
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £1,125.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £218,536.06 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £285.37 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £267.90 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £304.95 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,040.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £102.76 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £814.17 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £518.69 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £933.25 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £4,138.25 |
| 31 Mar 2023 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £104.40 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £565.00 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £421.03 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £776.18 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,241.57 |
| 17 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
| 8 Mar 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £8.00 | |
| 2 Mar 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.00 | |
| 2 Mar 2023 | Office Costs | Rent | Paid | £1,125.00 | |
| 2 Mar 2023 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.00 |
| 22 Feb 2023 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £206.50 |
| 21 Feb 2023 | Accommodation | Utilities | Other fuel | Paid | £73.14 |
| 17 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
| 7 Feb 2023 | Office Costs | Utilities | Water | Paid | £10.05 |
| 6 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £144.29 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £1,125.00 | |
| 1 Feb 2023 | Accommodation | Council tax | London Borough of Tower Hamlets | Paid | £127.00 |
| 31 Jan 2023 | Office Costs | Utilities | Gas | Paid | £162.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.