Expenses

Beth Winter

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

All categories £267,989 278 claims

Staffing £203,644 18 claims

Accommodation £29,233 33 claims

Office Costs £25,428 207 claims

MP Travel £6,457 10 claims

Staff Travel £2,710 7 claims

Miscellaneous £263 1 claim

Dependant Travel £256 2 claims

Date	Category	Cost type	Description	Status	Paid
10 May 2023	Office Costs	Utilities	Electricity	Repaid	£0.00
10 May 2023	Office Costs	Stationery & printing	[*] [] [**] Claim line 60155750 is a duplicate of 60151824, line 3.	Repaid	£0.00
10 May 2023	Office Costs	Stationery & printing	[*] [] [**] Claim line 60155750 is a duplicate of 60151824, line 5.	Repaid	£0.00
10 May 2023	Office Costs	Hospitality	[*] [] [**] Claim line 60155750 is a duplicate of 60151824, line 2.	Repaid	£0.00
10 May 2023	Office Costs	Cleaning services	[*] [] [**] Claim line 60155750 is a duplicate of 60151824, line 1.	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£196,951.72
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,779.03
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£5.10
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£20.25
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£182.70
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£58.50
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£182.40
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£481.65
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£75.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£82.30
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,786.85
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£330.88
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£15.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£45.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£87.30
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£256.62
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£674.09
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£104.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£127.10
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£128.47
28 Mar 2023	Office Costs	Rent		Paid	£900.00
28 Mar 2023	Accommodation	Rent		Paid	£2,253.00
3 Mar 2023	Office Costs	Cleaning services	cleaning service	Paid	£210.00
28 Feb 2023	Office Costs	Rent		Paid	£900.00
28 Feb 2023	Office Costs	Hospitality	hospitality for constituency event	Paid	£95.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.