Expenses
154 business-cost claims in 2022/23, as published by IPSA.
All categories
£260,161
154 claims
Staffing
£213,862
21 claims
Office Costs
£19,871
105 claims
Accommodation
£17,840
13 claims
MP Travel
£5,943
6 claims
Staff Travel
£1,474
7 claims
Dependant Travel
£1,170
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Accommodation | Rent | Paid | £1,486.66 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £202,125.75 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £12.95 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £386.67 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £25.00 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £6.95 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £901.30 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £114.00 |
| 31 Mar 2023 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £27.50 |
| 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 | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £9.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £248.61 |
| 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 | £5,409.78 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £158.72 |
| 31 Mar 2023 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £114.00 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £156.17 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,013.84 |
| 14 Mar 2023 | Office Costs | Stationery & printing | printing services (manton house) | Paid | £347.66 |
| 9 Mar 2023 | Office Costs | Cleaning services | Cleaning constituency office | Paid | £24.00 |
| 9 Mar 2023 | Office Costs | Bought-in services | Professional & consultancy | Paid | £180.00 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £2,475.00 | |
| 2 Mar 2023 | Accommodation | Rent | Paid | £1,486.66 | |
| 1 Mar 2023 | Staffing | Training - staff | [***] £375 refund to 60158670:1 PCTRAINING WESTMINSTER | Paid | £-375.00 |
| 1 Mar 2023 | Office Costs | Stationery & printing | [***] £15.80 refund to 60158665:3 PCAMAZON.CO.UK [***] | Paid | £-15.80 |
| 28 Feb 2023 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £32.16 |
| 20 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £75.08 |
| 20 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £153.59 |
| 20 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £75.08 |
| 20 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £62.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.