Expenses

Mark Menzies

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

All categories £206,169 64 claims

Staffing £156,862 1 claim

Accommodation £21,838 14 claims

Office Costs £14,913 33 claims

MP Travel £10,251 12 claims

Staff Travel £2,305 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£156,862.12
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£8.80
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£655.25
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£5.50
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£1,635.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,111.81
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£5,904.00
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£98.17
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£18.11
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£354.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£25.00
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£6.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£7,164.37
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£1,374.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£133.34
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£518.17
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£149.00
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£175.13
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£236.02
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£20,800.08
1 Feb 2022	Accommodation	Utilities	Electricity	Paid	£34.35
28 Jan 2022	Accommodation	Utilities	Water	Paid	£10.00
18 Jan 2022	Office Costs	Mobile telephone - contract & usage	02 Mobile phone bill	Paid	£32.55
14 Jan 2022	Office Costs	Stationery & printing	SUPERIOR OFFICE SUPPL	Paid	£685.09
1 Jan 2022	Accommodation	Utilities	Dual Fuel	Paid	£68.70
29 Dec 2021	Accommodation	Utilities	Water	Paid	£20.00
18 Dec 2021	Office Costs	Mobile telephone - contract & usage	02 Mobile Phone	Paid	£24.20
30 Nov 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£122.45
18 Nov 2021	Office Costs	Mobile telephone - contract & usage	02 Mobile Phone	Paid	£31.00
16 Nov 2021	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.