Expenses

David Linden

206 business-cost claims in 2022/23, as published by IPSA.

All categories £305,753 206 claims

Staffing £217,789 2 claims

Accommodation £30,302 36 claims

Office Costs £27,940 145 claims

MP Travel £26,917 14 claims

Staff Travel £2,024 7 claims

Dependant Travel £782 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£206,241.32
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£13.35
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,186.73
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£12.60
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3.54
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£8.96
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£378.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£420.39
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£778.14
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£751.36
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£310.00
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£227.92
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£10,383.93
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£360.54
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£800.01
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£24.75
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£142.20
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£12.47
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,571.50
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£220.20
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£511.03
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£11,598.94
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£130.67
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£651.53
28 Mar 2023	Office Costs	Rent		Paid	£852.00
13 Mar 2023	Accommodation	Rent	Rent payment - March 23 - David Linden [***]	Paid	£2,004.17
13 Mar 2023	Accommodation	Moving Fees	Agency fees	Paid	£220.00
10 Mar 2023	Accommodation	Cleaning services	[*] [] [] End of Tenancy Clean for Apartment [][][*]	Paid	£243.60
28 Feb 2023	Office Costs	Rent		Paid	£852.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.