Expenses

Mr Marcus Fysh

130 business-cost claims in 2020/21, as published by IPSA.

All categories £212,242 130 claims

Staffing £150,703 3 claims

Accommodation £34,392 18 claims

Office Costs £25,236 108 claims

MP Travel £1,911 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Apr 2020	Office Costs	Stationery & printing	Ink paper and pens	Paid	£269.95
9 Apr 2020	Office Costs	Stationery & printing	PPC printing	Paid	£1,975.00
6 Apr 2020	Office Costs	Postage & couriers	Royal Mail delivery	Paid	£3,952.73
3 Apr 2020	Accommodation	Utilities	Gas	Paid	£100.43
3 Apr 2020	Accommodation	Utilities	Electricity	Paid	£52.06
3 Apr 2020	Accommodation	Utilities	Gas	Paid	£99.08
3 Apr 2020	Accommodation	Utilities	Electricity	Paid	£85.66
3 Apr 2020	Accommodation	Utilities	Gas	Paid	£64.74
3 Apr 2020	Accommodation	Utilities	Electricity	Paid	£110.05
1 Apr 2020	Accommodation	Rent	Rent to 5 May 2020	Paid	£2,750.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.