Expenses

Darren Jones

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

All categories £249,910 111 claims

Staffing £181,895 9 claims

Accommodation £29,591 17 claims

Office Costs £28,157 55 claims

MP Travel £7,092 15 claims

Staff Travel £2,093 9 claims

Miscellaneous £852 4 claims

Dependant Travel £232 2 claims

Date	Category	Cost type	Description	Status	Paid
28 Nov 2022	Staffing	Bought-in services	Professional & consultancy	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£166,183.77
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£33.10
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£71.58
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£20.40
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£31.90
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£310.46
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£110.19
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£402.04
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£953.93
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£158.96
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,765.90
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£17,466.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£142.81
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£155.34
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£325.66
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£660.45
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£199.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£26.70
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£18.10
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£195.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£3,355.21
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£451.44
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£585.44
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£175.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£340.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£156.90
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£304.93
31 Mar 2022	Dependant Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£53.53
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£178.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.