Expenses

Scott Mann

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

All categories £252,607 215 claims

Staffing £185,448 6 claims

Accommodation £27,223 41 claims

Office Costs £25,487 154 claims

Staff Travel £8,115 7 claims

MP Travel £5,564 5 claims

Miscellaneous £680 1 claim

Dependant Travel £91 1 claim

Date	Category	Cost type	Description	Status	Paid
28 Apr 2023	Office Costs	Stationery & printing	Stationery	Repaid	£0.00
13 Apr 2023	Office Costs	Stationery & printing	Photocopier prints March	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£924.00
4 Apr 2023	Accommodation	Rent		Paid	£2,166.67
2 Apr 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£66.99
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£180,357.06
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,336.66
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£12.90
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,964.19
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,914.75
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,511.72
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£130.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£244.75
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£104.00
31 Mar 2023	Office Costs	Stationery & printing	AMZNMKTPLACE [200008788-606]	Paid	£4.77
31 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£26.98
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,559.95
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3,826.26
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£120.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£56.08
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£90.70
29 Mar 2023	Office Costs	Stationery & printing	SUPERIOR OFFICE SUPPL [200008788-5108]	Paid	£557.96
29 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£27.55
29 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£195.00
29 Mar 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£219.00
29 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£105.75
29 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£21.99
29 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£29.98
29 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£41.98
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.