Expenses

Mrs Kemi Badenoch

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

All categories £223,569 97 claims

Staffing £172,446 4 claims

Accommodation £31,815 5 claims

Office Costs £15,909 72 claims

Dependant Travel £1,387 3 claims

Staff Travel £1,303 10 claims

MP Travel £708 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£169,134.50
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£9.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£429.15
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£6.20
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£36.00
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£14.40
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£15.60
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£79.70
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£388.80
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£297.00
31 Mar 2022	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£27.50
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,251.55
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£68.60
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£115.60
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£523.80
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£92.10
31 Mar 2022	Dependant Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,289.25
31 Mar 2022	Dependant Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£6.00
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£30,000.00
24 Mar 2022	Staffing	Bought-in services	Administrative services	Paid	£1,102.61
24 Mar 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£45.00
24 Mar 2022	Office Costs	Utilities	Electricity	Paid	£18.73
24 Mar 2022	Office Costs	Rent	Office rent Jan - Mar	Paid	£375.00
24 Mar 2022	Office Costs	Newspapers, journals, magazines	Parish magazine	Paid	£18.00
24 Mar 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£215.91
21 Feb 2022	Office Costs	Advertising and contact cards	ARCHANT COMMUNITY	Paid	£194.88
17 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£73.13
17 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£16.38
17 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£0.82
17 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£27.52
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.