Expenses

Antoinette Sandbach

11 business-cost claims in 2020/21, as published by IPSA.

All categories £2,464 11 claims

Miscellaneous £1,217 1 claim

MP Travel £676 3 claims

Staff Travel £571 4 claims

Accommodation £0 2 claims

Office Costs £0 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£272.30
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£176.40
31 Mar 2021	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£109.00
31 Mar 2021	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£13.40
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£641.90
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£24.00
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£10.50
17 Nov 2020	Accommodation	MP Budget Overspend	2019/20 Accommodation Budget Overspend	Repaid	£0.00
17 Nov 2020	Accommodation	Bought-in services	Professional & consultancy	Repaid	£0.00
22 Apr 2020	Office Costs	Rent	Office rent overpayment	Repaid	£0.00
11 Dec 2019	Miscellaneous	Rent	Second Home Rent 12.19 - CJ 200002503	Paid	£1,216.61
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.