Expenses

Andrew Selous

251 business-cost claims in 2021/22, as published by IPSA.

All categories £231,306 251 claims

Staffing £200,545 6 claims

Office Costs £22,631 212 claims

MP Travel £4,823 9 claims

Accommodation £1,923 16 claims

Staff Travel £1,384 8 claims

Date	Category	Cost type	Description	Status	Paid
28 Apr 2022	Office Costs	Mobile telephone - contract & usage	[*] [] [**] Claim line 60109431 - 2 is a duplicate of 60110253 - 1.	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£197,041.33
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£37.19
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£711.10
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£110.20
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£16.99
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£19.80
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£99.45
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£47.70
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£341.82
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£468.00
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£8,159.27
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£112.10
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,474.90
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£37.19
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£865.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£567.14
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£250.70
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£115.83
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£360.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£40.00
30 Mar 2022	Office Costs	Newspapers, journals, magazines	Local newspapers for MP	Paid	£2.65
28 Mar 2022	Office Costs	Mobile telephone - contract & usage	GIFFGAFF [200007512-4817]	Paid	£6.00
28 Mar 2022	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£49.99
24 Mar 2022	Office Costs	Newspapers, journals, magazines	Local newspaper for MP	Paid	£2.65
21 Mar 2022	Office Costs	Mobile telephone - contract & usage	O2 [200007512-4841]	Paid	£37.37
21 Mar 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£58.68
16 Mar 2022	Office Costs	Newspapers, journals, magazines	Local newspapers for MP	Paid	£2.65
15 Mar 2022	Office Costs	Stationery & printing	Banner April 2022 [200007360-24]	Paid	£11.54
15 Mar 2022	Office Costs	Stationery & printing	Banner April 2022 [200007360-663]	Paid	£4.27
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.