Expenses

Miriam Cates

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

All categories £277,971 135 claims

Staffing £212,921 1 claim

Accommodation £32,836 30 claims

Office Costs £21,438 85 claims

MP Travel £7,872 11 claims

Staff Travel £2,452 6 claims

Dependant Travel £451 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	£212,921.01
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£43.50
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,339.71
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£230.40
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£27.00
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£241.50
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£570.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£520.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£136.65
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£401.32
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£27.22
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£223.53
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£6,294.43
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£20.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£37.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£76.50
31 Mar 2023	MP Travel	Hotel - late night	Aggregated figure for travel during 2022-23	Paid	£205.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£448.80
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£424.77
31 Mar 2023	Dependant Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£26.00
28 Mar 2023	Office Costs	Rent		Paid	£2,700.00
22 Mar 2023	Office Costs	Newspapers, journals, magazines	Daily Telegraph Annual Subscription	Paid	£189.00
17 Mar 2023	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£35.00
16 Mar 2023	Office Costs	Service charge & ground Rent	Service Charge	Paid	£507.60
14 Mar 2023	Accommodation	Rent		Paid	£2,550.00
28 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£128.94
28 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£11.14
28 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£34.54
17 Feb 2023	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£35.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.