Expenses

Steven Bonnar

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

All categories £232,919 181 claims

Staffing £128,495 6 claims

Office Costs £31,914 151 claims

Accommodation £28,790 1 claim

MP Travel £20,015 10 claims

Staff Travel £18,729 10 claims

Dependant Travel £4,976 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£115,239.49
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£229.05
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£709.79
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£20.00
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£534.75
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£4.10
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£510.80
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£187.20
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£51.17
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£7,243.49
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£9,238.77
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£396.43
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£3,025.60
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£52.00
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£54.30
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£260.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£103.69
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£109.18
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£12.20
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£781.40
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£1,438.44
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£14,177.90
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£3,434.45
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£210.78
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£1,331.09
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£28,790.00
19 Mar 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£415.00
15 Mar 2022	Office Costs	Rent		Paid	£873.60
11 Mar 2022	Office Costs	Mobile telephone - contract & usage	mobile telephone for office usage -for april	Paid	£360.00
5 Mar 2022	Office Costs	Bought-in services	Office services	Paid	£498.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.