Expenses
121 business-cost claims in 2022/23, as published by IPSA.
All categories
£233,912
121 claims
Staffing
£206,890
1 claim
Office Costs
£16,524
103 claims
MP Travel
£6,222
4 claims
Accommodation
£3,720
11 claims
Staff Travel
£556
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £206,890.33 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £45.17 |
| 31 Mar 2023 | Staff Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £510.52 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £414.37 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £532.68 |
| 31 Mar 2023 | MP Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £791.98 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £4,482.58 |
| 21 Mar 2023 | Office Costs | Mobile telephone - contract & usage | February 2023 Invoice | Paid | £51.66 |
| 14 Mar 2023 | Office Costs | Rent | Paid | £850.00 | |
| 7 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £106.03 |
| 7 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £48.00 |
| 28 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 21 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £370.00 |
| 14 Feb 2023 | Office Costs | Rent | Paid | £850.00 | |
| 8 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Jan 2023 Invoice | Paid | £50.86 |
| 30 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £11.53 |
| 30 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £19.30 |
| 30 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £16.72 |
| 24 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £108.00 |
| 24 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £279.20 |
| 18 Jan 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £185.00 |
| 12 Jan 2023 | Office Costs | Rent | Paid | £850.00 | |
| 10 Jan 2023 | Office Costs | Mobile telephone - contract & usage | Oct, Nov, Dec o2 Invoice | Paid | £137.59 |
| 10 Jan 2023 | Office Costs | Hospitality | IRISH FOOD & BEVERAGES | Paid | £131.68 |
| 4 Jan 2023 | Office Costs | Utilities | Gas | Paid | £39.82 |
| 4 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £88.65 |
| 4 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £88.65 |
| 4 Jan 2023 | Office Costs | Stationery & printing | COPY TEXTS | Paid | £509.06 |
| 4 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £4.32 |
| 4 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £12.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.