Expenses

Alicia Kearns

149 business-cost claims in 2022/23, as published by IPSA.

All categories £273,006 149 claims

Staffing £201,250 2 claims

Accommodation £34,539 15 claims

Office Costs £29,606 113 claims

MP Travel £4,681 11 claims

Staff Travel £2,929 8 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£2,665.75
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£199,330.25
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£47.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,297.83
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£30.06
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£68.85
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£5.50
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£5.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£88.30
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,386.92
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£312.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£284.02
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£68.50
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£156.11
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£25.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£536.74
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£637.52
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£827.06
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£300.82
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£415.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,052.62
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£377.78
28 Mar 2023	Accommodation	Rent		Paid	£2,950.00
20 Mar 2023	Office Costs	Newspapers, journals, magazines	Local papers purchased	Paid	£4.75
10 Mar 2023	Office Costs	Newspapers, journals, magazines	Local papers purchased	Paid	£4.75
3 Mar 2023	Office Costs	Newspapers, journals, magazines	Local papers purchased	Paid	£4.75
1 Mar 2023	Office Costs	Newspapers, journals, magazines	Local papers purchased	Paid	£4.75
28 Feb 2023	Accommodation	Rent		Paid	£2,950.00
17 Feb 2023	Office Costs	Newspapers, journals, magazines	Local papers purchased	Paid	£3.25
10 Feb 2023	Office Costs	Newspapers, journals, magazines	Local newspapers purchased	Paid	£4.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.