Expenses
140 business-cost claims in 2022/23, as published by IPSA.
All categories
£237,372
140 claims
Staffing
£174,853
15 claims
Accommodation
£26,270
15 claims
Office Costs
£23,650
96 claims
MP Travel
£8,804
6 claims
Staff Travel
£3,795
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £159,121.76 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,075.07 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £60.90 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £231.00 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £144.90 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £22.14 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £21.60 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £762.32 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,477.50 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £520.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £4,361.69 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £105.52 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £2,416.50 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,294.20 |
| 31 Mar 2023 | MP Travel | Hotel - European | Aggregated figure for travel during 2022-23 | Paid | £340.39 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £285.75 |
| 28 Mar 2023 | Accommodation | Rent | Paid | £1,885.00 | |
| 17 Mar 2023 | Office Costs | Utilities | Water | Paid | £55.61 |
| 28 Feb 2023 | Accommodation | Rent | Paid | £1,885.00 | |
| 27 Feb 2023 | Office Costs | Postage & couriers | Postage | Paid | £5.44 |
| 17 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £189.38 |
| 16 Feb 2023 | Office Costs | Utilities | Water | Paid | £58.41 |
| 15 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste | Paid | £15.60 |
| 7 Feb 2023 | Office Costs | Rent | Paid | £10,000.00 | |
| 6 Feb 2023 | Office Costs | Utilities | Gas | Paid | £166.14 |
| 2 Feb 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £845.00 |
| 31 Jan 2023 | Accommodation | Rent | Paid | £1,885.00 | |
| 27 Jan 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste | Paid | £15.60 |
| 27 Jan 2023 | Office Costs | Stationery & printing | Stationary | Paid | £7.49 |
| 24 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £132.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.