Expenses

Mark Garnier

117 business-cost claims in 2019/20, as published by IPSA.

All categories £182,772 117 claims

Staffing £135,405 2 claims

Accommodation £24,862 22 claims

Office Costs £15,304 76 claims

MP Travel £6,070 9 claims

Staff Travel £1,041 5 claims

Dependant Travel £91 3 claims

Date	Category	Cost type	Description	Status	Paid
1 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£1,798.33
16 Jul 2019	Office Costs	Cleaning services	Inv [***] months cleaning	Paid	£104.00
3 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£291.67
3 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£1,798.33
14 Jun 2019	Office Costs	Equipment - purchase	Office furniture	Paid	£9.48
12 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£392.10
12 Jun 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£45.00
11 Jun 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	WWW.WYREFORESTDC.GOV.U	Paid	£455.00
6 Jun 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£45.99
5 Jun 2019	Office Costs	Cleaning services	office cleaning inv [***]	Paid	£130.00
3 Jun 2019	Office Costs	Utilities	Water	Paid	£46.62
1 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£291.67
1 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,798.33
24 May 2019	Accommodation	Utilities	Electricity	Paid	£353.60
21 May 2019	Office Costs	Utilities	Electricity	Paid	£318.36
15 May 2019	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£3,142.00
15 May 2019	Office Costs	Software & applications	PRU PT 2 19-20	Paid	£900.00
7 May 2019	Office Costs	Cleaning services	[*] cleaning services Inv [*] 4 weeks clean	Paid	£104.00
1 May 2019	Office Costs	Rent	Direct rental payment	Paid	£291.67
1 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,798.33
15 Apr 2019	Office Costs	Utilities	Water	Paid	£72.95
12 Apr 2019	Office Costs	Stationery & printing	SUK RETAIL LTD	Paid	£35.91
11 Apr 2019	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£50.40
5 Apr 2019	Office Costs	Utilities	Electricity	Paid	£672.75
5 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£195.96
5 Apr 2019	Accommodation	Council tax	LAMBETH INTERNET PAYM	Paid	£1,284.62
3 Apr 2019	Office Costs	Cleaning services	Inv [*] [*] cleaning for March 2019	Paid	£100.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.