Expenses
120 business-cost claims in 2022/23, as published by IPSA.
All categories
£192,676
120 claims
Staffing
£152,662
1 claim
Office Costs
£17,795
73 claims
Accommodation
£12,030
34 claims
MP Travel
£9,473
9 claims
Staff Travel
£717
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | [200008526] | Paid | £1,535.62 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £152,661.52 |
| 31 Mar 2023 | Staff Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £30.00 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £682.66 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £4.50 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £489.55 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £17.00 |
| 31 Mar 2023 | MP Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £30.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £7,587.80 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £1,236.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £7.00 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £15.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £67.50 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £315.90 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £196.40 |
| 15 Mar 2023 | Office Costs | Cleaning services | soap and toilet rolls | Paid | £23.76 |
| 6 Mar 2023 | Office Costs | Mobile telephone - contract & usage | mobile phone bill | Paid | £33.51 |
| 6 Mar 2023 | Office Costs | Mobile telephone - contract & usage | mobile phone bill | Paid | £38.25 |
| 2 Mar 2023 | Office Costs | Cleaning services | office cleaning February 23 | Paid | £88.80 |
| 2 Mar 2023 | Office Costs | Cleaning services | office cleaning January 23 | Paid | £88.80 |
| 22 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 17 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £4.50 |
| 8 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 3 Feb 2023 | Office Costs | Mobile telephone - contract & usage | mobile phone bill | Paid | £33.51 |
| 2 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £118.45 |
| 2 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £118.45 |
| 2 Feb 2023 | Office Costs | Mobile telephone - contract & usage | mobile phone bill | Paid | £38.25 |
| 2 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £540.00 |
| 25 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £177.89 |
| 25 Jan 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.