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 Apr 2020	Office Costs	Rent		Paid	£291.67
1 Apr 2020	Accommodation	Rent		Paid	£1,798.33
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£132,263.13
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£788.30
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£24.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£203.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£12.60
31 Mar 2020	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£12.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£90.20
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£36.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£131.40
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£310.88
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£4,334.79
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£322.79
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£46.00
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£793.00
31 Mar 2020	Dependant Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£12.00
31 Mar 2020	Dependant Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£43.20
31 Mar 2020	Dependant Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£35.50
26 Mar 2020	Office Costs	Utilities	Electricity	Paid	£498.19
26 Mar 2020	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£118.80
20 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£7.55
19 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£20.99
18 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£40.41
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£160.36
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£24.58
4 Mar 2020	Office Costs	Rent		Paid	£291.67
4 Mar 2020	Accommodation	Rent		Paid	£1,798.33
25 Feb 2020	Office Costs	Cleaning services	Cleaning of office invoice [***]	Paid	£104.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.