Expenses

Simon Fell

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

All categories £247,849 212 claims

Staffing £186,158 11 claims

Office Costs £26,465 151 claims

MP Travel £16,229 12 claims

Accommodation £10,998 28 claims

Staff Travel £7,998 10 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2024	Office Costs	Rent	Correction of rent overpayment for FY21/22	Paid	£-480.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£177,707.99
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£41.07
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£257.93
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£3,277.43
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£14.02
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£31.20
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£48.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£116.10
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£358.95
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£21.60
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£3,831.53
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£377.06
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£10,729.92
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£79.69
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£579.35
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£315.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£509.40
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£12,930.90
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£8.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£50.04
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£339.80
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£600.35
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£742.92
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£47.70
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£25.90
22 Mar 2022	Office Costs	Stationery & printing	Printing of wall document	Paid	£9.80
17 Mar 2022	Accommodation	Rent		Paid	£695.00
15 Mar 2022	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£53.98
9 Mar 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	Confidential waste	Paid	£144.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.