Expenses

Hannah Bardell

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

All categories £285,134 167 claims

Staffing £201,286 6 claims

Accommodation £25,186 30 claims

Office Costs £23,633 108 claims

MP Travel £17,285 8 claims

Staff Travel £12,072 10 claims

Dependant Travel £4,141 1 claim

Miscellaneous £1,531 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Aug 2023	Accommodation	Council tax	Partial Repayment Council tax 22/23-6056818:1	Repaid	£0.00
30 Jun 2023	Accommodation	Utilities	Electricity	Paid	£160.10
25 Apr 2023	Accommodation	Utilities	Dual Fuel	Repaid	£0.00
25 Apr 2023	Accommodation	Utilities	Gas	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£650.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£189,588.92
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£36.00
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£289.70
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£278.30
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£22.20
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£718.30
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£229.30
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£69.99
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£22.20
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£3,180.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£7,226.03
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£443.69
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£49.39
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£97.45
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£591.97
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,342.80
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£78.60
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£174.28
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£14,949.20
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£4,140.93
27 Mar 2023	Office Costs	Maintenance, Redecorations & Repairs	Remaining payment to uplift and replace office flooring	Paid	£957.70
20 Mar 2023	Office Costs	Waste disposal, confidential waste & rubbish collection	Collection and certified destruction of paper. Including deposit and rental of unit.	Paid	£135.68
16 Mar 2023	Accommodation	Rent		Paid	£1,900.00
14 Mar 2023	Office Costs	Maintenance, Redecorations & Repairs	Supply paint and paint office including skirting boards and internal doors	Paid	£480.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.