Expenses

Drew Hendry

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

All categories £270,717 163 claims

Staffing £192,793 2 claims

MP Travel £26,881 19 claims

Accommodation £25,803 34 claims

Office Costs £23,943 102 claims

Staff Travel £1,297 6 claims

Date	Category	Cost type	Description	Status	Paid
29 Apr 2022	Office Costs	Mobile telephone - contract & usage	2021/22: [*] [] [**] Claim line 6 is a duplicate of 60104568, line 5	Repaid	£0.00
29 Apr 2022	Office Costs	Landline phone & internet - rental & usage	Internet	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£181,582.34
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£59.19
31 Mar 2022	Staff Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£20.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£285.86
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£25.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£543.15
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£363.60
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,625.76
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£12,243.12
31 Mar 2022	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£600.21
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£65.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£9.60
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£214.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£153.40
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£644.40
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£25.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£654.50
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£686.70
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£308.70
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£670.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£424.35
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,728.35
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£70.20
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£444.90
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£296.94
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£10.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£14,796.56
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£5,078.16
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.