Expenses
219 business-cost claims in 2022/23, as published by IPSA.
All categories
£267,168
219 claims
Staffing
£194,557
2 claims
Accommodation
£29,024
39 claims
Office Costs
£27,061
165 claims
MP Travel
£13,403
9 claims
Staff Travel
£3,122
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Apr 2023 | Accommodation | Rent | Reimbursement for 1st months rent [200010302-1] | Paid | £739.73 |
| 4 Apr 2023 | Office Costs | Rent | Paid | £1,083.33 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £192,456.97 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £24.45 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £2,895.13 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £98.77 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £103.99 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £96.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £193.37 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £166.05 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £11,605.22 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £46.80 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £276.39 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £399.51 |
| 31 Mar 2023 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £105.27 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £50.00 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £559.93 |
| 13 Mar 2023 | Accommodation | Hotel - London | London accommodation | Paid | £950.00 |
| 10 Mar 2023 | Office Costs | Cleaning services | office cleaning | Paid | £48.00 |
| 7 Mar 2023 | Office Costs | Cleaning services | window cleaning | Paid | £25.00 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £1,083.33 | |
| 22 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://WWW.BURY.GOV.U | Paid | £80.08 |
| 22 Feb 2023 | Office Costs | Utilities | Gas | Paid | £276.60 |
| 22 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £20.52 |
| 22 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £20.26 |
| 22 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £3.91 |
| 22 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £2.50 |
| 22 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £10.26 |
| 22 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £4.15 |
| 22 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £12.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.