Expenses

David Linden

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

All categories £271,444 185 claims

Staffing £196,300 2 claims

Accommodation £29,453 36 claims

Office Costs £23,356 122 claims

MP Travel £18,776 14 claims

Staff Travel £2,381 9 claims

Dependant Travel £1,177 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£185,089.12
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£64.80
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£20.95
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£645.61
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£51.99
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£11.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£11.69
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£30.38
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£321.30
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£1,223.54
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£2,304.71
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£8,559.75
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£545.63
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£27.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£6,502.50
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£84.80
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£72.80
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£105.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£846.89
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£4.40
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,135.31
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£20.54
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£208.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£202.80
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£145.44
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£8,874.77
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£113.27
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£1,063.92
18 Mar 2022	Office Costs	Mobile telephone - contract & usage	75% of Mobile Telephone Account	Paid	£27.08
10 Mar 2022	Accommodation	Rent		Paid	£2,275.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.