Expenses

George Eustice

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

All categories £232,571 92 claims

Staffing £187,351 1 claim

Accommodation £16,643 26 claims

Office Costs £15,529 48 claims

Staff Travel £7,628 9 claims

MP Travel £3,980 7 claims

Miscellaneous £1,440 1 claim

Date	Category	Cost type	Description	Status	Paid
6 Sep 2023	Miscellaneous	IPSA RICS Valuation	[***] RICS valuation [200008848-2]	Paid	£1,440.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£187,350.86
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,602.57
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£7.25
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£15.10
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£760.05
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£283.07
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£262.80
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,435.60
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£571.15
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,690.37
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£174.70
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£13.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£54.80
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£15.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,894.40
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£468.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,360.50
2 Mar 2023	Accommodation	Rent		Paid	£1,250.00
2 Feb 2023	Office Costs	Rent		Paid	£1,692.00
2 Feb 2023	Accommodation	Rent		Paid	£1,250.00
18 Jan 2023	Office Costs	Bought-in services	Administrative services	Paid	£600.00
12 Jan 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£56.98
6 Jan 2023	Office Costs	Stationery & printing	XMA February 2023	Paid	£81.38
6 Jan 2023	Office Costs	Stationery & printing	XMA February 2023	Paid	£81.38
6 Jan 2023	Office Costs	Stationery & printing	XMA February 2023	Paid	£92.51
6 Jan 2023	Office Costs	Stationery & printing	XMA February 2023	Paid	£81.38
6 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£152.29
6 Jan 2023	Accommodation	Utilities	Water	Paid	£105.03
5 Jan 2023	Accommodation	Rent		Paid	£1,250.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.