Expenses
234 business-cost claims in 2022/23, as published by IPSA.
All categories
£271,672
234 claims
Staffing
£208,713
1 claim
Office Costs
£27,183
191 claims
Accommodation
£25,497
32 claims
Staff Travel
£5,567
6 claims
MP Travel
£4,712
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jan 2024 | Office Costs | Business rates | Repayment of claims 60111084, 60104546 and 60104547 - all 21/22 | Repaid | £0.00 |
| 11 Jan 2024 | Office Costs | Business rates | Repayment of claim 60131584 | Repaid | £0.00 |
| 19 Jun 2023 | Accommodation | MP Budget Overspend | Repayment of Accommodation Budget Overspend [200009419-1] | Repaid | £0.00 |
| 4 Apr 2023 | Office Costs | Rent | Paid | £800.00 | |
| 4 Apr 2023 | Accommodation | Rent | Paid | £2,000.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £208,713.12 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £27.94 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,669.40 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £65.49 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £141.10 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £301.50 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £3,361.54 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £416.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £136.31 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £130.00 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £4,090.95 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £355.00 |
| 23 Mar 2023 | Office Costs | Utilities | Gas | Paid | £76.68 |
| 23 Mar 2023 | Office Costs | Utilities | Gas | Paid | £52.93 |
| 23 Mar 2023 | Office Costs | Utilities | Electricity | Paid | £83.39 |
| 23 Mar 2023 | Office Costs | Utilities | Electricity | Paid | £67.85 |
| 23 Mar 2023 | Office Costs | Utilities | Gas | Paid | £102.35 |
| 23 Mar 2023 | Office Costs | Utilities | Water | Paid | £78.78 |
| 23 Mar 2023 | Office Costs | Utilities | Electricity | Paid | £70.42 |
| 7 Mar 2023 | Accommodation | Rent | Paid | £2,000.00 | |
| 2 Mar 2023 | Office Costs | Rent | Paid | £800.00 | |
| 28 Feb 2023 | Office Costs | Equipment - purchase | Sundries | Paid | £11.03 |
| 28 Feb 2023 | Office Costs | Equipment - purchase | Sundries | Paid | £33.07 |
| 28 Feb 2023 | Office Costs | Equipment - purchase | Sundries | Paid | £33.07 |
| 28 Feb 2023 | Office Costs | Cleaning services | [***] | Paid | £52.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.