Expenses
126 business-cost claims in 2022/23, as published by IPSA.
All categories
£250,355
126 claims
Staffing
£197,638
2 claims
Office Costs
£22,211
72 claims
Accommodation
£18,441
36 claims
MP Travel
£8,532
12 claims
Staff Travel
£3,534
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £866.66 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £194,549.83 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £892.19 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £52.20 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £624.12 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,965.06 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £24.76 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £682.86 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £3,656.36 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £41.40 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £852.00 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £165.39 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £56.25 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £2,202.30 |
| 31 Mar 2023 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £99.94 |
| 31 Mar 2023 | MP Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £190.00 |
| 31 Mar 2023 | MP Travel | Hotel - European | Aggregated figure for travel during 2022-23 | Paid | £239.32 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £344.91 |
| 12 Mar 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £413.99 |
| 7 Mar 2023 | Office Costs | Rent | Paid | £866.66 | |
| 28 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £100.00 |
| 22 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £89.74 |
| 22 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £380.00 |
| 14 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £100.00 |
| 9 Feb 2023 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £596.33 |
| 9 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 7 Feb 2023 | Office Costs | Rent | Paid | £866.66 | |
| 3 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £100.00 |
| 2 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,267.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.