Expenses

Carla Lockhart

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

All categories £248,188 106 claims

Staffing £178,144 2 claims

Office Costs £27,610 74 claims

Accommodation £25,423 18 claims

MP Travel £16,294 9 claims

Staff Travel £416 2 claims

Dependant Travel £300 1 claim

Date	Category	Cost type	Description	Status	Paid
15 May 2023	Accommodation	Rent	Trans ID 90030740 partial rent overpayment February 2023	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£600.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£178,010.90
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£21.33
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£394.75
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£70.67
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£416.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£786.90
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£367.27
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£114.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£627.30
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,295.10
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,127.70
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£11,488.22
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£300.00
30 Mar 2023	Office Costs	Cleaning services	Bill for cleaning April - March financial year [200010298-4]	Paid	£1,500.00
27 Mar 2023	Office Costs	Utilities	Water	Paid	£75.00
24 Mar 2023	Office Costs	Utilities	Electricity	Paid	£616.63
21 Mar 2023	Accommodation	Hotel - London	MP stay in London	Paid	£185.00
15 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£114.58
15 Mar 2023	Accommodation	Hotel - London	MP stay in London	Paid	£190.00
7 Mar 2023	Accommodation	Hotel - London	MP stay in London	Paid	£190.00
3 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£469.00
2 Mar 2023	Office Costs	Rent		Paid	£600.00
28 Feb 2023	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£201.60
28 Feb 2023	Accommodation	Hotel - London	MP accommodation at Westminster	Paid	£190.00
24 Feb 2023	Office Costs	Stationery & printing	Office paper and ancillary items	Paid	£236.62
21 Feb 2023	Accommodation	Rent		Paid	£2,123.33
20 Feb 2023	Office Costs	Stationery & printing	Printer usage	Paid	£154.20
15 Feb 2023	Office Costs	Utilities	Gas	Paid	£813.33
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.