Expenses

Dan Jarvis

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

All categories £268,497 92 claims

Staffing £202,090 1 claim

Accommodation £30,208 27 claims

Office Costs £26,090 50 claims

MP Travel £5,602 8 claims

Staff Travel £4,353 5 claims

Dependant Travel £156 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£202,089.53
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£23.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,736.95
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£45.72
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£1,056.26
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£1,490.80
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,300.00
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£13,320.00
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£2,114.26
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£92.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,562.87
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£18.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£40.78
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£172.68
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£541.41
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£60.00
31 Mar 2022	Dependant Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£155.52
15 Mar 2022	Accommodation	Rent		Paid	£2,383.33
24 Feb 2022	Accommodation	Utilities	Electricity	Paid	£45.36
15 Feb 2022	Accommodation	Rent		Paid	£2,383.33
14 Feb 2022	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£17.24
9 Feb 2022	Accommodation	Utilities	Water	Paid	£1.55
25 Jan 2022	Accommodation	Utilities	Electricity	Paid	£45.14
24 Jan 2022	Office Costs	Service charge & ground Rent	BARNSLEY METRO	Paid	£67.52
24 Jan 2022	Office Costs	Service charge & ground Rent	BARNSLEY METRO	Paid	£109.26
18 Jan 2022	Accommodation	Rent		Paid	£2,383.33
14 Jan 2022	Office Costs	Training - staff	Speech writing training	Paid	£2,520.00
14 Jan 2022	Office Costs	Mobile telephone - contract & usage	EE Phone Bill	Paid	£57.41
13 Jan 2022	Office Costs	Equipment - purchase	Other office equipment	Paid	£155.95
7 Jan 2022	Office Costs	Service charge & ground Rent	BARNSLEY METROPOLITAN	Paid	£212.14
No claims on this page match your filter.

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