Expenses
93 business-cost claims in 2022/23, as published by IPSA.
All categories
£204,159
93 claims
Staffing
£180,385
15 claims
Office Costs
£10,562
38 claims
MP Travel
£7,191
9 claims
Accommodation
£5,080
25 claims
Staff Travel
£919
4 claims
Dependant Travel
£22
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £153,176.65 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £74.20 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £528.40 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £15.75 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £300.96 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £520.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,589.67 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £468.50 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £2.15 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £7.50 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £273.60 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,565.89 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £217.45 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,556.13 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £510.00 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £9.30 |
| 31 Mar 2023 | Dependant Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £12.35 |
| 23 Mar 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,964.58 |
| 22 Mar 2023 | Accommodation | Hotel - London | Hotel in London on House of Commons sitting day | Paid | £126.00 |
| 28 Feb 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,964.58 |
| 28 Feb 2023 | Office Costs | Rent | Paid | £395.00 | |
| 27 Feb 2023 | Accommodation | Hotel - London | London hotel (sitting day) | Paid | £157.26 |
| 20 Feb 2023 | Accommodation | Hotel - London | London hotel on sitting day | Paid | £152.16 |
| 18 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.50 |
| 7 Feb 2023 | Office Costs | Pooled staffing services | European Research Group (Conservative) | Paid | £2,000.00 |
| 6 Feb 2023 | Accommodation | Hotel - London | [***] [***] on sitting days 6th and 7th February 2023 | Paid | £325.52 |
| 3 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £134.78 |
| 3 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £134.78 |
| 3 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £98.65 |
| 3 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £134.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.