Expenses

Elizabeth Truss

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

All categories £178,410 135 claims

Staffing £156,942 1 claim

Office Costs £12,897 95 claims

Staff Travel £4,248 11 claims

Accommodation £3,115 23 claims

Dependant Travel £1,000 3 claims

MP Travel £208 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	£156,941.87
31 Mar 2022	Staff Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£60.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£126.60
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£191.40
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,466.38
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£60.45
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£108.90
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£11.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,010.97
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£214.97
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£381.87
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£615.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,360.26
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£3,093.33
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£41.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£167.40
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£88.30
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£870.20
31 Mar 2022	Dependant Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£41.85
1 Mar 2022	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£164.55
23 Feb 2022	Office Costs	Postage & couriers	Stamps for postage	Paid	£5.10
23 Feb 2022	Accommodation	Utilities	Electricity	Paid	£97.89
22 Feb 2022	Office Costs	Mobile telephone - contract & usage	VODAFONE LTD	Paid	£66.25
15 Feb 2022	Office Costs	Mobile telephone - contract & usage	O2 phone bill - claiming 85% of domestic charges only	Paid	£19.83
13 Feb 2022	Office Costs	Stationery & printing	AMZNMKTPLACE	Paid	£12.74
12 Feb 2022	Office Costs	Newspapers, journals, magazines	TELEGRAPH SUBSCRIPTION	Paid	£26.00
7 Feb 2022	Accommodation	Utilities	Gas	Paid	£185.65
6 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£111.63
4 Feb 2022	Office Costs	Newspapers, journals, magazines	BURNHAM MOTORS GAR	Paid	£14.50
1 Feb 2022	Office Costs	Mobile telephone - contract & usage	VODAFONE LTD	Paid	£66.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.