Expenses
99 business-cost claims in 2022/23, as published by IPSA.
All categories
£246,256
99 claims
Staffing
£194,494
1 claim
Accommodation
£23,292
24 claims
Office Costs
£22,929
59 claims
MP Travel
£4,475
9 claims
Miscellaneous
£540
1 claim
Staff Travel
£526
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £2,550.00 | |
| 4 Apr 2023 | Accommodation | Rent | Paid | £1,970.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £194,493.71 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £150.94 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £13.80 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £202.61 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £131.85 |
| 31 Mar 2023 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £27.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £600.48 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £67.04 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £66.60 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £18.97 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £198.26 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £33.37 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £399.15 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £2,750.40 |
| 31 Mar 2023 | MP Travel | Hotel - European | Aggregated figure for travel during 2022-23 | Paid | £577.22 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £364.10 |
| 2 Mar 2023 | Office Costs | Mobile telephone - contract & usage | 80% of Feb mobile bill (the proportion used for business purposes) | Paid | £24.79 |
| 2 Mar 2023 | Accommodation | Rent | Paid | £1,970.00 | |
| 1 Mar 2023 | Office Costs | Software & applications | MAILCHIMP | Paid | £120.19 |
| 23 Feb 2023 | Accommodation | Rent | [***] rent Jan - Mar | Paid | £3,940.00 |
| 9 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £8.94 |
| 2 Feb 2023 | Office Costs | Mobile telephone - contract & usage | 80% of Jan mobile bill (the proportion used for business purposes) | Paid | £24.58 |
| 1 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | SOUTH CAMBS DC WEB | Paid | £186.00 |
| 1 Feb 2023 | Office Costs | Software & applications | MAILCHIMP | Paid | £98.20 |
| 1 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £488.23 |
| 10 Jan 2023 | Office Costs | Stationery & printing | Banner - MP Constituency | Paid | £42.00 |
| 5 Jan 2023 | Office Costs | Rent | Paid | £2,550.00 | |
| 2 Jan 2023 | Office Costs | Mobile telephone - contract & usage | 80% of Dec mobile bill (the proportion used for business purposes) | Paid | £25.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.