Expenses

Daniel Kawczynski

103 business-cost claims in 2022/23, as published by IPSA.

All categories £260,464 103 claims

Staffing £200,818 38 claims

Accommodation £30,997 14 claims

Office Costs £16,601 34 claims

MP Travel £9,225 11 claims

Staff Travel £2,612 5 claims

Dependant Travel £211 1 claim

Date	Category	Cost type	Description	Status	Paid
25 Oct 2023	Accommodation	Utilities	Electricity	Paid	£346.85
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£198,443.28
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£36.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,230.60
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£85.77
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£9.90
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£250.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£386.45
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£230.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£77.21
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£40.88
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£7,325.98
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£85.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£60.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£307.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£261.45
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£234.77
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£571.47
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£211.34
21 Mar 2023	Accommodation	Rent		Paid	£2,708.33
21 Feb 2023	Accommodation	Rent		Paid	£2,708.33
8 Feb 2023	Office Costs	Hospitality	drinks for meeting	Paid	£2.45
31 Jan 2023	Office Costs	Stationery & printing	XMA February 2023	Paid	£182.69
25 Jan 2023	Office Costs	Mobile telephone - contract & usage	WWW.CELLHIRE.COM	Paid	£48.00
25 Jan 2023	Office Costs	Mobile telephone - contract & usage	WWW.CELLHIRE.COM	Paid	£132.98
24 Jan 2023	Accommodation	Rent		Paid	£2,708.33
17 Jan 2023	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
9 Jan 2023	Office Costs	Stationery & printing	XMA February 2023	Paid	£336.02
4 Jan 2023	Office Costs	Stationery & printing	XMA February 2023	Paid	£182.69
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.