Expenses
150 business-cost claims in 2022/23, as published by IPSA.
All categories
£261,766
150 claims
Staffing
£203,458
2 claims
Office Costs
£26,350
121 claims
Accommodation
£24,697
11 claims
Staff Travel
£4,921
11 claims
MP Travel
£2,339
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2023 | Office Costs | Rent | Recovery of partial rent overpayment 60171788:1 | Repaid | £0.00 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £203,283.26 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £270.35 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £11.65 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £66.20 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £243.61 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £287.94 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £18.90 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £25.37 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £194.40 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £762.68 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £280.00 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £2,760.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £474.50 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £31.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £9.20 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £555.94 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £970.20 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £772.50 |
| 28 Mar 2023 | Office Costs | Rent | Paid | £320.40 | |
| 10 Mar 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.00 | |
| 1 Mar 2023 | Office Costs | Recruitment Services &Costs | Parliamentary Assistant Vacancy | Paid | £1,440.00 |
| 28 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £10.57 |
| 28 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £21.66 |
| 28 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £2.12 |
| 28 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £381.60 |
| 28 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £9.86 |
| 28 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £19.15 |
| 28 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £3.78 |
| 28 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £381.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.