Expenses

Julian Knight

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

All categories £226,020 123 claims

Staffing £186,236 9 claims

Office Costs £26,522 87 claims

Accommodation £4,937 10 claims

Staff Travel £4,245 9 claims

MP Travel £4,081 8 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£182,792.73
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£76.35
31 Mar 2022	Staff Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£100.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£416.04
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£3.15
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£2.70
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£679.82
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,001.70
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£541.89
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£1,423.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£974.32
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£18,000.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£201.34
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£237.80
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£6.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£491.40
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£2.70
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£332.10
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£2,794.50
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£15.00
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£558.75
18 Mar 2022	Office Costs	Postage & couriers	Member required the staff member to send a letter by recorde delivery	Paid	£6.85
1 Mar 2022	Office Costs	Postage & couriers	Member required me to send a letter by recorded+tracked delivery	Paid	£6.85
1 Mar 2022	Accommodation	Service charge & ground Rent	Service charges for London property	Paid	£445.56
23 Feb 2022	Office Costs	Stationery & printing	Electrical equipment for office	Paid	£19.99
23 Feb 2022	Office Costs	Postage & couriers	Office had to send a letter by special delivery	Paid	£6.85
23 Feb 2022	Office Costs	Cleaning services	[***]	Paid	£29.25
18 Feb 2022	Staffing	Training - staff	PARLI-TRAINING	Paid	£438.60
15 Feb 2022	Office Costs	Insurance - buildings	SECTOR ASSOCIATES LTD	Paid	£253.99
11 Feb 2022	Office Costs	Cleaning services	[***]	Paid	£29.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.