Expenses

Johnny Mercer

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

All categories £194,887 173 claims

Staffing £143,816 2 claims

Office Costs £21,434 122 claims

Accommodation £13,681 30 claims

MP Travel £11,838 10 claims

Staff Travel £3,599 7 claims

Dependant Travel £520 2 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£463.50
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£141,982.40
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£400.68
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£500.70
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.65
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£35.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£506.25
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,120.04
31 Mar 2020	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£15.00
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£150.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,519.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£406.95
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£7.30
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£996.28
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£22.50
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,575.00
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£214.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£2,931.33
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£432.00
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£87.50
23 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£130.57
17 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
11 Mar 2020	Office Costs	Training - staff	Part 1 NLP Master Prac course	Paid	£1,250.00
10 Mar 2020	Office Costs	Software & applications	ADOBE SEND-FOR-SIGN	Paid	£15.64
10 Mar 2020	Office Costs	Bought-in services	Professional & consultancy	Paid	£300.00
9 Mar 2020	Office Costs	Stationery & printing	WWW.RAVENDRAGON.CO.UK	Paid	£644.40
4 Mar 2020	Office Costs	Rent		Paid	£463.50
4 Mar 2020	Office Costs	Rent	Office sublet Feb 20	Repaid	£0.00
1 Mar 2020	Office Costs	Software & applications	GOOGLE GSUITE[***]	Paid	£12.42
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.