Expenses
109 business-cost claims in 2022/23, as published by IPSA.
All categories
£206,634
109 claims
Staffing
£152,216
2 claims
Accommodation
£30,676
12 claims
Office Costs
£15,846
79 claims
MP Travel
£5,777
7 claims
Staff Travel
£1,436
8 claims
Dependant Travel
£683
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £1,237.50 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £149,127.62 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £21.20 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £70.00 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £110.54 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £505.83 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £4.60 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £2.62 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £356.40 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £365.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £104.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £77.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £128.30 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £4,529.20 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £95.40 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £592.65 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £54.69 |
| 31 Mar 2023 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £300.00 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £682.60 |
| 16 Mar 2023 | Accommodation | Rent | [***] | Paid | £2,442.60 |
| 28 Feb 2023 | Accommodation | Rent | Paid | £2,566.66 | |
| 24 Feb 2023 | Office Costs | Advertising and contact cards | Oakenholt Bowling Club | Paid | £160.00 |
| 26 Jan 2023 | Accommodation | Rent | Paid | £2,566.66 | |
| 16 Jan 2023 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 5 Jan 2023 | Office Costs | Rent | Paid | £1,237.50 | |
| 27 Dec 2022 | Accommodation | Rent | Paid | £2,566.66 | |
| 12 Dec 2022 | Office Costs | Software & applications | GRAMMARLY [***] | Paid | £120.00 |
| 7 Dec 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD | Paid | £24.81 |
| 7 Dec 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | SQ TOPWOOD LIMITED - | Paid | £36.45 |
| 7 Dec 2022 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £49.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.