Expenses

Mark Pritchard

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

All categories £130,638 133 claims

Staffing £78,566 2 claims

Accommodation £31,173 15 claims

Office Costs £16,578 102 claims

MP Travel £4,119 11 claims

Staff Travel £201 3 claims

Date	Category	Cost type	Description	Status	Paid
28 Apr 2022	Accommodation	Rent	Duplicate claim 6012209:1	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£75,578.24
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£140.18
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£39.60
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£20.94
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£312.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£67.06
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£64.55
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£77.30
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£309.55
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£274.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£2,479.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£29.70
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£192.15
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£360.46
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£15.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£249.57
29 Mar 2022	Accommodation	Rent	April Rent for London Home	Paid	£2,383.33
23 Mar 2022	Accommodation	Council tax	Part Payment of Council Tax	Paid	£190.00
18 Mar 2022	Office Costs	Mobile telephone - contract & usage	Cellhire Invoice for February	Paid	£363.14
15 Mar 2022	Office Costs	Rent		Paid	£525.00
25 Feb 2022	Office Costs	Utilities	Electricity	Paid	£86.37
25 Feb 2022	Accommodation	Rent	March Rent for London Home	Paid	£2,383.33
24 Feb 2022	Office Costs	Equipment - purchase	Office furniture	Paid	£92.69
23 Feb 2022	Office Costs	Mobile telephone - contract & usage	APPLE.COM/BILL	Paid	£0.79
22 Feb 2022	Office Costs	Mobile telephone - equipment purchase	Ear Pods for mobile phone	Paid	£19.00
18 Feb 2022	Office Costs	Cleaning services	Cleaning Constituency Office Carpet	Paid	£70.00
15 Feb 2022	Office Costs	Rent		Paid	£525.00
11 Feb 2022	Office Costs	Utilities	Water	Paid	£52.95
11 Feb 2022	Office Costs	Mobile telephone - contract & usage	WWW.CELLHIRE.COM	Paid	£445.08
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.