Expenses

Sir Mark Hendrick

175 business-cost claims in 2019/20, as published by IPSA.

All categories £165,354 175 claims

Staffing £126,617 4 claims

Office Costs £20,418 130 claims

MP Travel £13,854 14 claims

Accommodation £3,243 22 claims

Dependant Travel £1,154 1 claim

Staff Travel £68 4 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£972.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£126,547.68
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£36.20
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£26.61
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£210.53
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£371.70
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£33.19
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£299.20
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£46.23
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£70.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£11,860.75
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£268.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£5.10
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£8.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£33.17
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£16.52
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£350.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£280.91
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,153.50
31 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£32.99
30 Mar 2020	Office Costs	Stationery & printing	Office Supplies	Paid	£42.49
30 Mar 2020	Office Costs	Mobile telephone - contract & usage	O2	Paid	£35.50
30 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile	Paid	£38.56
30 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£15.27
29 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£123.60
27 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£8.44
26 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£63.94
25 Mar 2020	Office Costs	Stationery & printing	toners	Paid	£51.04
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.