Expenses

Drew Hendry

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

All categories £229,601 282 claims

Staffing £152,779 21 claims

MP Travel £26,497 17 claims

Office Costs £25,856 200 claims

Accommodation £21,528 30 claims

Staff Travel £2,130 12 claims

Miscellaneous £811 2 claims

Date	Category	Cost type	Description	Status	Paid
6 Jul 2021	Office Costs	Software & applications	[***] Claim line 60044318 - 4 is a duplicate of 60045844 - 25.	Repaid	£0.00
6 Jul 2021	Office Costs	Software & applications	[***] Claim line 60037368 - 25 is a duplicate of 60044318 - 2.	Repaid	£0.00
1 Apr 2020	Accommodation	Rent		Paid	£1,668.33
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£139,658.38
31 Mar 2020	Staff Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£31.85
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£189.73
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£84.40
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£78.90
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£27.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£144.25
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£5.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£17.56
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£757.20
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£600.61
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£188.18
31 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£334.50
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£456.12
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£428.84
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£186.40
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£62.95
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£180.30
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£1,030.60
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£520.96
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£23.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£32.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£498.43
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£490.50
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£273.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£137.96
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.