Expenses

Aaron Bell

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

All categories £303,297 239 claims

Staffing £220,614 5 claims

Accommodation £44,424 21 claims

Office Costs £28,335 190 claims

MP Travel £8,039 14 claims

Staff Travel £1,658 5 claims

Dependant Travel £228 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£157.65
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£216,773.64
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£542.37
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£363.05
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£12.00
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£487.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£253.55
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£22.50
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£25.00
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£25.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£573.50
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,659.74
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£98.90
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,092.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£775.02
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£180.85
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£91.76
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£105.27
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£109.60
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£23.10
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,257.08
31 Mar 2023	Dependant Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£98.80
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£28.80
31 Mar 2023	Dependant Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£70.00
28 Mar 2023	Office Costs	Rent		Paid	£833.33
28 Mar 2023	Accommodation	Rent		Paid	£3,350.00
21 Mar 2023	Office Costs	Cleaning services	Cleaning services at constituency office (4x1hr per week)	Paid	£60.00
20 Mar 2023	Office Costs	Utilities	Electricity	Paid	£222.53
16 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£43.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.