Expenses
42 business-cost claims in 2022/23, as published by IPSA.
All categories
£53,698
42 claims
Staffing
£22,032
2 claims
Miscellaneous
£15,601
4 claims
Office Costs
£10,990
24 claims
Accommodation
£4,096
5 claims
Staff Travel
£519
3 claims
MP Travel
£460
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Apr 2023 | Office Costs | MP Budget Overspend | 2022/23 Office Costs Budget Overspend | Repaid | £0.00 |
| 31 Mar 2023 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £241.24 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £21,790.50 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £240.35 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £102.29 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £176.80 |
| 31 Mar 2023 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £2,674.02 |
| 31 Mar 2023 | Miscellaneous | Payroll | Total other staff payroll costs for the 2022-23 year | Paid | £4,348.84 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £-31.25 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £408.41 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £81.45 |
| 1 Feb 2023 | Accommodation | Rent | [***] - Deposit loan of £4,400 offset against too much rent. Correct final rent amount is £4,314.81 | Repaid | £0.00 |
| 6 Jul 2022 | Office Costs | Rent | [***] 01/07/2022 - 03/07/2022 | Paid | £147.96 |
| 3 Jul 2022 | Office Costs | Utilities | Dual Fuel | Paid | £128.65 |
| 1 Jul 2022 | Miscellaneous | Removals | London accomodation removal | Paid | £4,578.00 |
| 30 Jun 2022 | Office Costs | Maintenance, Redecorations & Repairs | Gate Repair | Paid | £422.40 |
| 30 Jun 2022 | Office Costs | Maintenance, Redecorations & Repairs | Gas Safety Inspection including certificate | Paid | £115.00 |
| 30 Jun 2022 | Miscellaneous | Removals | AGM BISHOPS LIMITED | Paid | £4,000.00 |
| 28 Jun 2022 | Accommodation | Utilities | Electricity | Paid | £145.28 |
| 28 Jun 2022 | Accommodation | Utilities | Gas | Paid | £20.51 |
| 22 Jun 2022 | Office Costs | Maintenance, Redecorations & Repairs | Broken appliance replacement | Paid | £550.00 |
| 20 Jun 2022 | Office Costs | Maintenance, Redecorations & Repairs | Redecoration of heavy traffic rooms | Paid | £1,100.00 |
| 17 Jun 2022 | Office Costs | Cleaning services | End of tenancy - final deep clean | Paid | £240.00 |
| 15 Jun 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Repaid | £0.00 |
| 2 Jun 2022 | Office Costs | Maintenance, Redecorations & Repairs | End of tenancy work - front and rear | Paid | £170.00 |
| 2 Jun 2022 | Office Costs | Maintenance, Redecorations & Repairs | End of tenancy work - blind | Paid | £501.12 |
| 2 Jun 2022 | Office Costs | Cleaning services | End of tenancy - cleaning (windows + frames) | Paid | £40.00 |
| 2 Jun 2022 | Office Costs | Cleaning services | End of tenancy - cleaning (kitchen) | Paid | £60.00 |
| 2 Jun 2022 | Office Costs | Cleaning services | End of tenancy work - carpets | Paid | £180.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.