Expenses

Mr Toby Perkins

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

All categories £234,247 194 claims

Staffing £175,579 1 claim

Office Costs £25,631 136 claims

Accommodation £17,674 31 claims

MP Travel £11,699 19 claims

Staff Travel £3,147 5 claims

Dependant Travel £516 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£175,579.42
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£37.30
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£320.21
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,201.71
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£1,176.00
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£412.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,244.45
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£9,000.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£65.20
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£19.45
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£7.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£228.07
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£6,262.83
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£3.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£261.69
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£805.79
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£7.26
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£38.62
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£24.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£330.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£10.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,026.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£414.81
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£2,002.50
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£8.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£175.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£10.10
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£491.87
31 Mar 2022	Dependant Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£24.00
10 Mar 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	Contribution to waste disposal	Paid	£63.27
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.