Expenses

Mark Garnier

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

All categories £181,404 84 claims

Staffing £136,760 2 claims

Accommodation £25,692 30 claims

Office Costs £11,125 34 claims

MP Travel £6,615 10 claims

Staff Travel £913 6 claims

Dependant Travel £300 2 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£450.00
4 Apr 2023	Accommodation	Rent		Paid	£1,848.33
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£133,671.95
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£177.94
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£10.00
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£5.20
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£573.75
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£68.40
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£77.50
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£390.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£653.11
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£160.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£-10.88
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£17.70
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£184.25
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£4,095.91
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£192.60
31 Mar 2023	MP Travel	Mileage - bicycle	Aggregated figure for travel during 2022-23	Paid	£58.40
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£1,095.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£169.10
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£21.45
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£278.10
2 Mar 2023	Office Costs	Rent		Paid	£450.00
2 Mar 2023	Accommodation	Rent		Paid	£1,848.33
2 Feb 2023	Office Costs	Rent		Paid	£450.00
2 Feb 2023	Accommodation	Rent		Paid	£1,848.33
18 Jan 2023	Office Costs	Utilities	Electricity	Paid	£495.32
18 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£532.06
18 Jan 2023	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£43.70
17 Jan 2023	Office Costs	Stationery & printing	Banner February 2023	Paid	£113.47
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.