Expenses

Chris Clarkson

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

All categories £250,694 178 claims

Staffing £191,207 9 claims

Accommodation £27,220 44 claims

Office Costs £24,159 119 claims

MP Travel £7,570 3 claims

Staff Travel £538 3 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£550.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£181,353.30
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£391.41
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£6.40
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£140.25
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£422.85
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,578.90
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£5,385.54
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£605.14
23 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£608.59
23 Mar 2023	Office Costs	Equipment - purchase	Sundries	Paid	£9.34
9 Mar 2023	Office Costs	Cleaning services	Constituency Office windows and sign clean	Paid	£30.00
7 Mar 2023	Office Costs	Utilities	Dual Fuel	Paid	£546.01
2 Mar 2023	Office Costs	Rent		Paid	£550.00
25 Feb 2023	Office Costs	Parking	Parking at Ukranian Anniversary Church Service	Paid	£2.00
24 Feb 2023	Office Costs	Parking	Parking at Ukrainian Anniversary Event	Paid	£2.00
22 Feb 2023	Office Costs	Software & applications	VEED PRO	Paid	£25.00
22 Feb 2023	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£151.66
15 Feb 2023	Office Costs	Mobile telephone - contract & usage	SMARTY CO UK	Paid	£8.00
10 Feb 2023	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£16.37
8 Feb 2023	Accommodation	Hotel - London	[*] [*]	Paid	£465.00
6 Feb 2023	Office Costs	Utilities	Dual Fuel	Paid	£719.84
3 Feb 2023	Office Costs	Mobile telephone - equipment purchase	Caseworker mobile phone receipt	Paid	£100.49
3 Feb 2023	Office Costs	Advertising and contact cards	Streetwise Heywood and Hopwood	Paid	£381.00
2 Feb 2023	Office Costs	Rent		Paid	£550.00
2 Feb 2023	Accommodation	Hotel - London	[*] [*]	Paid	£620.00
31 Jan 2023	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
30 Jan 2023	Office Costs	Advertising and contact cards	Streetwise advert Bamford and Norden	Paid	£441.00
26 Jan 2023	Accommodation	Hotel - London	[*] [*]	Paid	£620.00
24 Jan 2023	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£151.66
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.