Expenses

Drew Hendry

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

All categories £235,251 161 claims

Staffing £177,277 12 claims

Accommodation £27,245 35 claims

Office Costs £19,408 101 claims

MP Travel £11,185 10 claims

Miscellaneous £84 1 claim

Staff Travel £53 2 claims

Date	Category	Cost type	Description	Status	Paid
5 Jun 2024	Accommodation	Rent	Rental overpayment [***]	Paid	£-1,950.00
5 Jun 2024	Accommodation	Rent	rent duplicate claim 60048225 20/21	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£163,216.98
31 Mar 2021	Staff Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£48.00
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£4.67
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,558.47
31 Mar 2021	Office Costs	Newspapers, journals, magazines	Highland News and Media	Paid	£540.00
31 Mar 2021	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2020-21	Paid	£781.24
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£810.17
31 Mar 2021	MP Travel	Railcard	Aggregated figure for travel during 2020-21	Paid	£1,315.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£5.00
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£169.40
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£157.50
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£126.90
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£2,161.74
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£82.60
31 Mar 2021	MP Travel	Air travel	Aggregated figure for travel during 2020-21	Paid	£5,575.59
24 Mar 2021	Staffing	Training - staff	Staff Training	Paid	£2,352.00
13 Mar 2021	Office Costs	Mobile telephone - contract & usage	EE Phone Bill	Paid	£72.28
11 Mar 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£48.95
9 Mar 2021	Office Costs	Utilities	Water	Paid	£31.52
9 Mar 2021	Office Costs	Utilities	Electricity	Paid	£7.61
9 Mar 2021	Office Costs	Utilities	Gas	Paid	£10.71
9 Mar 2021	Office Costs	Training - staff	WWW.REED.CO.UK	Paid	£35.10
9 Mar 2021	Office Costs	Software & applications	ELEMENTOR PRO	Paid	£27.56
9 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£88.80
9 Mar 2021	Accommodation	Rent		Paid	£1,950.00
9 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£26.00
13 Feb 2021	Office Costs	Mobile telephone - contract & usage	EE phone Bill	Paid	£72.28
9 Feb 2021	Accommodation	Rent		Paid	£1,950.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.