Expenses

Dan Carden

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

All categories £251,327 145 claims

Staffing £201,805 2 claims

Office Costs £25,636 103 claims

Accommodation £15,482 22 claims

MP Travel £5,598 7 claims

Staff Travel £2,355 7 claims

Dependant Travel £451 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£197,604.77
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£34.26
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,638.06
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£16.80
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£25.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£4.14
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£298.42
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£337.96
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£2,288.00
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£14,000.04
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£45.34
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£174.30
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£73.46
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£4,552.93
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£369.41
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£260.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£122.87
31 Mar 2022	Dependant Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£226.80
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£159.50
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£79.25
31 Mar 2022	Dependant Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£-15.00
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£11,115.61
24 Feb 2022	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£46.49
22 Feb 2022	Office Costs	Mobile telephone - contract & usage	Office Mobile	Paid	£77.59
22 Feb 2022	Accommodation	Utilities	Dual Fuel	Paid	£388.21
18 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£101.45
18 Feb 2022	Office Costs	Cleaning services	[*] [*]	Paid	£43.27
2 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£101.59
2 Feb 2022	Office Costs	Cleaning services	[*] [*]	Paid	£43.27
30 Jan 2022	Office Costs	Newspapers, journals, magazines	FINANCIAL TIMES	Paid	£125.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.