Expenses

Trudy Harrison

186 business-cost claims in 2021/22, as published by IPSA.

All categories £246,731 186 claims

Staffing £203,328 2 claims

Office Costs £16,382 132 claims

Accommodation £12,635 32 claims

Staff Travel £7,653 13 claims

MP Travel £6,733 7 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£200,827.91
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£18.00
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£51.64
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£3,354.46
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£140.55
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£19.40
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£226.30
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£12.00
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£10.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£658.77
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,129.34
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£204.75
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£1,442.80
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£385.06
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,144.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£25.00
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£514.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£4,248.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£612.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£398.19
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£853.64
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£81.68
28 Feb 2022	Office Costs	Newspapers, journals, magazines	TIMES NEWSPAPERS LTD	Paid	£26.00
24 Feb 2022	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
23 Feb 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	COPELAND SUNDRYINVOICE	Paid	£63.70
23 Feb 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	COPELAND SUNDRYINVOICE	Paid	£42.25
22 Feb 2022	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,147.08
19 Feb 2022	Office Costs	Software & applications	MICROSOFT [***]	Paid	£27.12
18 Feb 2022	Office Costs	Website hosting and design	BLUETREE WEBSITES	Paid	£300.00
16 Feb 2022	Office Costs	Software & applications	MAILCHIMP	Paid	£20.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.