Expenses
161 business-cost claims in 2022/23, as published by IPSA.
All categories
£246,185
161 claims
Staffing
£194,470
8 claims
Accommodation
£27,984
11 claims
Office Costs
£20,041
135 claims
MP Travel
£1,957
4 claims
Staff Travel
£1,734
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £185,093.40 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,259.34 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £223.20 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £251.00 |
| 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 | Office Costs | Rent | Rent payment - March 23 - Darren Henry [***] [200008769-1] | Paid | £850.00 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £3.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £798.23 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £943.20 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £212.50 |
| 17 Mar 2023 | Office Costs | Cleaning services | [***] [***] | Paid | £15.00 |
| 14 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £46.62 |
| 10 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £31.96 |
| 8 Mar 2023 | Office Costs | Utilities | Gas | Paid | £105.07 |
| 1 Mar 2023 | Accommodation | Rent | Agreed rental claim per month as per [***] [***] - March | Paid | £1,819.18 |
| 28 Feb 2023 | Office Costs | Rent | Paid | £850.00 | |
| 23 Feb 2023 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 16 Feb 2023 | Office Costs | Equipment - purchase | Sundries | Paid | £18.00 |
| 16 Feb 2023 | Office Costs | Cleaning services | [***] [***] | Paid | £15.00 |
| 13 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £46.62 |
| 13 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £366.00 |
| 6 Feb 2023 | Office Costs | Cleaning services | [***] [***] | Paid | £15.00 |
| 5 Feb 2023 | Office Costs | Newspapers, journals, magazines | Nottingham Post | Paid | £34.32 |
| 1 Feb 2023 | Accommodation | Rent | Agreed rental claim per month as per [***] [***] - February | Paid | £1,819.18 |
| 31 Jan 2023 | Office Costs | Rent | Paid | £850.00 | |
| 29 Jan 2023 | Office Costs | Utilities | Gas | Paid | £241.00 |
| 24 Jan 2023 | Office Costs | Utilities | Water | Paid | £32.32 |
| 24 Jan 2023 | Office Costs | Cleaning services | [***] [***] | Paid | £15.00 |
| 13 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £46.96 |
| 11 Jan 2023 | Office Costs | Cleaning services | [***] [***] | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.