Expenses
153 business-cost claims in 2022/23, as published by IPSA.
All categories
£263,124
153 claims
Staffing
£204,836
8 claims
Office Costs
£24,161
118 claims
Accommodation
£23,026
13 claims
MP Travel
£9,253
8 claims
Staff Travel
£1,848
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £666.66 | |
| 4 Apr 2023 | Accommodation | Rent | Paid | £1,910.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £189,013.81 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £27.00 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,174.49 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £129.24 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £363.67 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £10.58 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £142.78 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £199.33 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £24.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £128.66 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £25.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £7,741.46 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £162.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £684.00 |
| 31 Mar 2023 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £120.00 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £368.06 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £666.66 | |
| 2 Mar 2023 | Accommodation | Rent | Paid | £1,910.00 | |
| 23 Feb 2023 | Office Costs | Cleaning services | Window cleaner for the constituency office - January and February 2023 | Paid | £12.00 |
| 13 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal / recycling collections from constituency office - February 2023 | Paid | £23.86 |
| 13 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £75.68 |
| 13 Feb 2023 | Office Costs | Utilities | Water | Paid | £24.85 |
| 13 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £102.10 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £666.66 | |
| 2 Feb 2023 | Accommodation | Rent | Paid | £1,910.00 | |
| 19 Jan 2023 | Office Costs | Bought-in services | Administrative services | Paid | £600.00 |
| 10 Jan 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Recycling and confidential waste disposal collections - January 2023 | Paid | £23.86 |
| 10 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £77.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.