Expenses

Dan Jarvis

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

All categories £212,176 112 claims

Staffing £154,451 1 claim

Accommodation £27,474 20 claims

Office Costs £19,206 65 claims

MP Travel £6,291 10 claims

Staff Travel £4,340 13 claims

Dependant Travel £415 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£154,450.65
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£182.11
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£17.10
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5.70
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,425.70
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£20.60
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£22.40
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£5.90
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£7.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£94.46
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£65.45
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£605.50
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£882.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£11.50
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£49.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£115.90
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,412.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£79.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£241.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£347.24
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£17.10
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£11.50
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£44.50
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£289.50
31 Mar 2020	Dependant Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£81.00
18 Mar 2020	Accommodation	Rent		Paid	£2,383.33
26 Feb 2020	Office Costs	Training - staff	GET SEEN MEDIA	Paid	£555.00
24 Feb 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£39.88
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.