Expenses
211 business-cost claims in 2022/23, as published by IPSA.
All categories
£176,684
211 claims
Staffing
£136,279
3 claims
Office Costs
£22,890
174 claims
Accommodation
£10,645
23 claims
MP Travel
£5,151
4 claims
Staff Travel
£1,376
6 claims
Dependant Travel
£343
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 May 2023 | Office Costs | Venue hire, meetings & surgeries | Repaid | £0.00 | |
| 4 Apr 2023 | Office Costs | Rent | Paid | £1,828.86 | |
| 31 Mar 2023 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £172.96 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £131,760.42 |
| 31 Mar 2023 | Staff Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £30.00 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £855.12 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £42.04 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £15.20 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £9.85 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £423.73 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £75.84 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £3,831.65 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £18.90 |
| 31 Mar 2023 | MP Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,225.00 |
| 31 Mar 2023 | Dependant Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £342.54 |
| 8 Mar 2023 | Office Costs | Rent | [***] 16/12/22 to 31/3/23 | Paid | £946.63 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £1,343.85 | |
| 23 Feb 2023 | Office Costs | Advertising and contact cards | A DL Insert Flyer to advertise local emergency contacts and Richard Foord´s contact details. | Paid | £59.64 |
| 17 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.50 | |
| 17 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £144.00 | |
| 14 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £213.92 |
| 14 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £648.72 |
| 10 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 6 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.17 |
| 2 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £10.57 |
| 2 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £5.58 |
| 2 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £11.96 |
| 2 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £20.47 |
| 2 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £600.24 |
| 2 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £618.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.