Expenses

Katherine Fletcher

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

All categories £261,974 113 claims

Staffing £211,801 8 claims

Accommodation £24,784 13 claims

Office Costs £15,296 73 claims

MP Travel £7,130 7 claims

Staff Travel £2,963 12 claims

Date	Category	Cost type	Description	Status	Paid
20 Jun 2023	Accommodation	Council tax	Westminster Council 2022/23 reference [***] [200009832-1]	Paid	£864.13
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£196.18
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£203,312.95
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£142.46
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£252.02
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£135.53
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£2.00
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£148.50
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£801.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£231.98
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£825.90
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£350.00
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£13.40
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£447.39
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£41.10
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,895.01
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,012.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£93.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,550.70
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£535.20
28 Mar 2023	Office Costs	Rent		Paid	£2,250.00
22 Mar 2023	Office Costs	Business rates	Ribble Valley Borough Council [200009009-1]	Paid	£848.30
14 Mar 2023	Accommodation	Rent		Paid	£2,004.16
14 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£37.30
14 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£40.51
14 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£14.30
14 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£1.61
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.