Expenses

Sarah Atherton

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

All categories £261,269 136 claims

Staffing £200,491 18 claims

Office Costs £23,538 86 claims

Accommodation £22,992 15 claims

MP Travel £9,470 12 claims

Staff Travel £3,737 4 claims

Dependant Travel £1,040 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Accommodation	Rent		Paid	£1,750.00
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£22.29
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£179,426.80
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£56.65
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,316.70
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,040.86
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£323.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£44.40
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£93.58
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£7,379.36
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£461.60
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£24.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£47.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£394.20
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£168.30
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£109.80
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£196.99
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£8.20
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£542.17
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,040.10
28 Mar 2023	Office Costs	Rent		Paid	£3,250.00
8 Mar 2023	Office Costs	Utilities	Gas	Repaid	£0.00
2 Mar 2023	Accommodation	Rent		Paid	£1,750.00
18 Feb 2023	Office Costs	Mobile telephone - contract & usage	Mobile Bill Feb 2023 for 90% of calls	Paid	£42.93
16 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£50.57
9 Feb 2023	Office Costs	Utilities	Gas	Paid	£24.15
9 Feb 2023	Office Costs	Utilities	Electricity	Paid	£32.85
6 Feb 2023	Staffing	Pooled staffing services	Common Sense Group (Conservative)	Paid	£500.00
2 Feb 2023	Staffing	Bought-in services	Professional & consultancy	Paid	£995.00
2 Feb 2023	Accommodation	Rent		Paid	£1,750.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.