Expenses

Dan Jarvis

136 business-cost claims in 2022/23, as published by IPSA.

All categories £288,734 136 claims

Staffing £213,394 1 claim

Accommodation £30,078 22 claims

Office Costs £24,434 90 claims

MP Travel £11,607 13 claims

Staff Travel £8,949 9 claims

Dependant Travel £271 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£1,110.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£213,394.41
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£45.11
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£93.29
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,977.56
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£112.64
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£55.20
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£51.30
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£23.50
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£2,547.25
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£2,043.50
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£22.60
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£78.34
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£2,306.49
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£3.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£73.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£5,760.98
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£2,185.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£32.40
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£50.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£617.56
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£371.11
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£76.05
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£271.20
20 Mar 2023	Office Costs	Mobile telephone - contract & usage	March EE Bill	Paid	£123.15
16 Mar 2023	Accommodation	Rent		Paid	£2,383.33
2 Mar 2023	Office Costs	Rent		Paid	£1,110.00
20 Feb 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£-22.99
20 Feb 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£22.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.