Expenses
169 business-cost claims in 2022/23, as published by IPSA.
All categories
£295,287
169 claims
Staffing
£221,149
2 claims
Office Costs
£27,985
131 claims
Accommodation
£25,501
25 claims
MP Travel
£11,106
3 claims
Staff Travel
£9,340
6 claims
Dependant Travel
£205
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £218,649.34 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,710.55 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £6.90 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £97.87 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £835.20 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £6,642.27 |
| 31 Mar 2023 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £47.50 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £794.18 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £109.80 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £10,296.05 |
| 31 Mar 2023 | MP Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £700.00 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £105.30 |
| 31 Mar 2023 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £99.45 |
| 28 Mar 2023 | Office Costs | Rent | Paid | £800.00 | |
| 7 Mar 2023 | Accommodation | Rent | Paid | £2,812.34 | |
| 28 Feb 2023 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 28 Feb 2023 | Office Costs | Rent | Paid | £800.00 | |
| 21 Feb 2023 | Office Costs | Equipment - purchase | Sundries | Paid | £6.99 |
| 20 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.99 |
| 16 Feb 2023 | Office Costs | Utilities | Dual Fuel | Paid | £500.00 |
| 14 Feb 2023 | Office Costs | Stationery & printing | XMA March 2023 | Paid | £262.01 |
| 7 Feb 2023 | Accommodation | Rent | Paid | £2,812.34 | |
| 6 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £245.06 |
| 3 Feb 2023 | Office Costs | Utilities | Water | Paid | £31.06 |
| 29 Jan 2023 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 26 Jan 2023 | Office Costs | Rent | Paid | £800.00 | |
| 24 Jan 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £156.00 | |
| 19 Jan 2023 | Office Costs | Utilities | Dual Fuel | Paid | £490.28 |
| 18 Jan 2023 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 16 Jan 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.