Expenses
199 business-cost claims in 2022/23, as published by IPSA.
All categories
£230,981
199 claims
Staffing
£176,134
97 claims
Office Costs
£27,305
80 claims
Accommodation
£20,311
13 claims
Staff Travel
£4,740
7 claims
MP Travel
£2,491
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jun 2023 | Accommodation | Council tax | Council Tax partial refund 22-23 | Repaid | £0.00 |
| 4 Apr 2023 | Office Costs | Rent | Paid | £1,560.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £174,344.48 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £50.64 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £5.00 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £9.30 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,788.00 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £60.75 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £821.25 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £2,005.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £533.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £39.35 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,451.90 |
| 23 Mar 2023 | Accommodation | Rent | Paid | £1,722.33 | |
| 2 Mar 2023 | Office Costs | Rent | Paid | £1,560.00 | |
| 23 Feb 2023 | Accommodation | Rent | Paid | £1,722.33 | |
| 12 Feb 2023 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Repaid | £0.00 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £1,560.00 | |
| 24 Jan 2023 | Accommodation | Rent | Paid | £1,722.33 | |
| 6 Jan 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | CHAFFINCH STUDENT | Paid | £86.40 |
| 5 Jan 2023 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 5 Jan 2023 | Office Costs | Rent | Paid | £1,560.00 | |
| 31 Dec 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 22 Dec 2022 | Accommodation | Rent | Paid | £1,722.33 | |
| 15 Dec 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.70 |
| 15 Dec 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £1.85 |
| 15 Dec 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.25 |
| 15 Dec 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.15 |
| 14 Dec 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £5.00 |
| 14 Dec 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £0.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.