Expenses

Johnny Mercer

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

All categories £253,141 169 claims

Staffing £176,869 2 claims

Accommodation £36,836 16 claims

Office Costs £25,735 134 claims

MP Travel £11,197 10 claims

Staff Travel £2,406 6 claims

Dependant Travel £98 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£173,881.05
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£686.19
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,335.06
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£284.40
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£80.32
31 Mar 2022	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£10.00
31 Mar 2022	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£10.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,198.48
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£5,400.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£818.00
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£241.43
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£4,129.32
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£35.20
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£43.60
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£216.90
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£4,409.21
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£250.20
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£630.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£422.76
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£98.25
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£33,914.87
21 Mar 2022	Office Costs	Mobile telephone - contract & usage	Final payment at end of contract	Paid	£141.00
8 Mar 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£8.81
25 Feb 2022	Office Costs	Software & applications	VEED BASIC	Paid	£18.00
19 Feb 2022	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£59.00
15 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£8.81
10 Feb 2022	Office Costs	Mobile telephone - contract & usage	O2 Bill	Paid	£173.10
9 Feb 2022	Office Costs	Software & applications	ADOBE.COM	Paid	£15.64
7 Feb 2022	Office Costs	Bought-in services	Office services	Paid	£140.83
3 Feb 2022	Office Costs	Equipment - purchase	Sundries	Paid	£119.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.