Expenses
114 business-cost claims in 2022/23, as published by IPSA.
All categories
£252,528
114 claims
Staffing
£194,268
3 claims
Office Costs
£23,477
63 claims
Accommodation
£16,990
32 claims
MP Travel
£14,403
9 claims
Staff Travel
£3,391
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £188,680.17 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £14.00 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £631.70 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £16.20 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,055.37 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £675.01 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £94.50 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £904.39 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £565.50 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £1,327.78 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £8.80 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £765.83 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £4.50 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £5.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £18.92 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £4,798.88 |
| 31 Mar 2023 | MP Travel | Hotel - late night | Aggregated figure for travel during 2022-23 | Paid | £7,207.70 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £265.10 |
| 28 Mar 2023 | Accommodation | Rent | Paid | £1,000.00 | |
| 9 Mar 2023 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,218.00 |
| 2 Mar 2023 | Office Costs | Rent | Rent on constituency office | Paid | £1,143.94 |
| 28 Feb 2023 | Accommodation | Rent | Paid | £1,000.00 | |
| 23 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Mobile telephone contract for team | Paid | £278.03 |
| 23 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Monthly contract ans usuage for team | Paid | £278.03 |
| 21 Feb 2023 | Accommodation | Utilities | Electricity | Paid | £116.53 |
| 15 Feb 2023 | Accommodation | Utilities | Water | Paid | £49.43 |
| 13 Feb 2023 | Office Costs | Bought-in services | Administrative services | Paid | £520.00 |
| 11 Feb 2023 | Office Costs | Stationery & printing | Stationery for office - paper pads | Paid | £18.60 |
| 26 Jan 2023 | Accommodation | Rent | Paid | £1,000.00 | |
| 13 Jan 2023 | Office Costs | Mobile telephone - equipment purchase | Mobile telephone protective case | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.