Expenses

Rob Butler

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

All categories £217,698 118 claims

Staffing £179,400 1 claim

Office Costs £19,842 86 claims

Accommodation £13,293 11 claims

MP Travel £3,042 12 claims

Staff Travel £2,120 8 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£179,400.19
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£25.00
31 Mar 2022	Staff Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£101.05
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£814.15
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£536.32
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£421.38
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£164.43
31 Mar 2022	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£27.50
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,671.42
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£7,552.75
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£64.99
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£114.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£291.80
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£157.40
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£82.46
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£4.77
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£86.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£232.47
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,079.98
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£82.88
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£99.97
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£745.02
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£11,400.00
28 Feb 2022	Office Costs	Software & applications	CANVA [***]	Paid	£10.99
28 Feb 2022	Accommodation	Utilities	Gas	Paid	£35.74
12 Feb 2022	Office Costs	Software & applications	ZUBTITLE.COM	Paid	£37.35
9 Feb 2022	Office Costs	Equipment - purchase	Other office equipment	Paid	£47.99
8 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£3.38
8 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£7.24
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.