Expenses

Daniel Kawczynski

132 business-cost claims in 2019/20, as published by IPSA.

All categories £188,801 132 claims

Staffing £139,810 66 claims

Accommodation £26,400 12 claims

Office Costs £15,078 40 claims

MP Travel £6,531 10 claims

Staff Travel £584 2 claims

Dependant Travel £398 2 claims

Date	Category	Cost type	Description	Status	Paid
12 Oct 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation Budget Overspend	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£139,161.42
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£562.35
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£21.60
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£60.97
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£22.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,424.90
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£210.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£110.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£135.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£307.80
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£393.09
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£20.50
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£846.44
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£63.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£334.70
30 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£5.05
30 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£4.26
30 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£0.75
30 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.56
30 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£1.05
30 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£4.58
30 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£1.05
30 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£2.90
30 Mar 2020	Staffing	Bought-in services	Administrative services	Paid	£350.00
18 Mar 2020	Office Costs	Mobile telephone - equipment purchase	AMZNMKTPLACE	Paid	£16.99
18 Mar 2020	Accommodation	Rent		Paid	£2,400.00
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£25.78
6 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£5.80
6 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.