Expenses
118 business-cost claims in 2022/23, as published by IPSA.
All categories
£221,174
118 claims
Staffing
£168,489
6 claims
Accommodation
£24,060
13 claims
Office Costs
£17,915
81 claims
Staff Travel
£5,720
13 claims
MP Travel
£4,941
4 claims
Dependant Travel
£50
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £200.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £165,373.71 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £71.81 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £27.40 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £119.50 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £83.16 |
| 31 Mar 2023 | Staff Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £207.15 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £11.10 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £4,402.52 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £9.00 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £50.20 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £27.00 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £11.79 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £157.50 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £541.51 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £84.19 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £795.18 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £11.70 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £3,628.80 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £505.00 |
| 31 Mar 2023 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £50.40 |
| 14 Mar 2023 | Office Costs | Rent | Paid | £600.00 | |
| 6 Mar 2023 | Office Costs | Advertising and contact cards | Orton Media - advertising MP contact details | Paid | £258.00 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £200.00 | |
| 17 Feb 2023 | Office Costs | Postage & couriers | RM ONLINE INVOICE PAYM | Paid | £119.88 |
| 17 Feb 2023 | Office Costs | Insurance - contents | SECTOR ASSOCIATES LTD | Paid | £250.70 |
| 14 Feb 2023 | Office Costs | Rent | Paid | £600.00 | |
| 9 Feb 2023 | Office Costs | Stationery & printing | VIKING UK | Paid | £490.46 |
| 9 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.71 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £200.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.