Expenses
175 business-cost claims in 2022/23, as published by IPSA.
All categories
£257,609
175 claims
Staffing
£190,895
6 claims
Accommodation
£29,579
15 claims
Office Costs
£22,051
123 claims
Staff Travel
£8,597
15 claims
MP Travel
£6,416
15 claims
Dependant Travel
£71
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £666.67 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £178,149.90 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £13.47 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £14.70 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £37.20 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £50.00 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £197.50 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £140.38 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £3,816.84 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £99.17 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £66.19 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £30.00 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £5.40 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £84.69 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £13.50 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £744.90 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £3,283.10 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £234.00 |
| 31 Mar 2023 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2022-23 | Paid | £4.99 |
| 31 Mar 2023 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2022-23 | Paid | £350.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £19.28 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £60.25 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £255.75 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £65.07 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £4,342.38 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £183.63 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £3.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £163.95 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £12.85 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £683.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.