Expenses

Johnny Mercer

197 business-cost claims in 2022/23, as published by IPSA.

All categories £277,516 197 claims

Staffing £198,057 2 claims

Accommodation £39,600 12 claims

Office Costs £24,819 165 claims

MP Travel £10,578 10 claims

Staff Travel £4,464 8 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Accommodation	Rent		Paid	£3,300.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£194,968.60
31 Mar 2023	Staff Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£207.32
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,391.67
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£58.80
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,518.92
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£134.01
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£123.00
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£10.00
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£20.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£416.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£148.91
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£711.67
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,807.32
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£2.25
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£134.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,432.79
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£55.00
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£10.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£437.68
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,837.38
25 Mar 2023	Office Costs	Mobile telephone - contract & usage	Percentage of mobile bill	Paid	£102.69
21 Mar 2023	Office Costs	Rent		Paid	£700.00
16 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£11.54
5 Mar 2023	Office Costs	Stationery & printing	Folder for MP x 2	Paid	£33.98
2 Mar 2023	Accommodation	Rent		Paid	£3,300.00
23 Feb 2023	Office Costs	Software & applications	ADOBE ACROPRO SUBS	Paid	£15.17
22 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£9.91
21 Feb 2023	Office Costs	Rent		Paid	£700.00
13 Feb 2023	Office Costs	Mobile telephone - equipment purchase	APPLE.COM/UK	Paid	£1,808.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.