Expenses

Laura Farris

101 business-cost claims in 2022/23, as published by IPSA.

All categories £263,622 101 claims

Staffing £208,061 3 claims

Accommodation £25,703 14 claims

Office Costs £23,315 70 claims

MP Travel £5,924 8 claims

Staff Travel £619 6 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£204,537.52
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£29.40
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£224.75
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£22.80
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£17.55
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£78.76
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£246.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£49.11
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£3,821.30
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£983.30
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£669.70
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£21.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£18.45
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£360.48
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£10.17
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£40.00
23 Mar 2023	Office Costs	Rent		Paid	£2,472.24
9 Mar 2023	Office Costs	Service charge & ground Rent	MP share of constituency office service charge	Paid	£752.96
8 Mar 2023	Office Costs	Rent	Sublet rent-03.23	Repaid	£0.00
1 Mar 2023	Office Costs	Cleaning services	MP share of constituency office February cleaning bill	Paid	£68.82
24 Feb 2023	Office Costs	Cleaning services	Constituency office window cleaning bill	Paid	£40.00
20 Feb 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£859.73
16 Feb 2023	Office Costs	Insurance - buildings	Annual building insurance for constituency office	Paid	£1,433.66
15 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£229.75
11 Feb 2023	Office Costs	Newspapers, journals, magazines	ILIFFE MEDIA SUBS	Paid	£54.89
1 Feb 2023	Office Costs	Cleaning services	MP share of constituency office January cleaning bill	Paid	£68.82
30 Jan 2023	Office Costs	Stationery & printing	Printing of constituency leaflet	Paid	£606.00
20 Jan 2023	Office Costs	Waste disposal, confidential waste & rubbish collection	MP share of constituency office waste bill Jan - Jun 2023	Paid	£136.25
20 Jan 2023	Office Costs	Hospitality	Lunch items for constituency meeting	Paid	£13.33
20 Jan 2023	Accommodation	Utilities	Dual Fuel	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.