Expenses

Ian Levy

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

All categories £252,838 85 claims

Staffing £184,332 3 claims

Office Costs £28,621 58 claims

Accommodation £23,085 1 claim

MP Travel £9,656 14 claims

Dependant Travel £4,569 1 claim

Staff Travel £2,575 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	£181,231.96
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£10.31
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£25.15
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£18.65
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£874.64
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£24.00
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£461.20
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£700.00
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£460.84
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£512.57
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£13,566.47
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£415.10
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£247.60
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£12.60
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£27.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£7,354.30
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£276.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£11.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£360.03
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£101.61
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£114.85
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£362.53
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£283.50
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£60.00
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£4,568.70
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£23,085.00
28 Feb 2022	Office Costs	Stationery & printing	WWW.OFFICEBRIDGESOLUTI	Paid	£88.51
28 Feb 2022	Office Costs	Equipment - purchase	Other office equipment	Paid	£88.81
27 Feb 2022	Office Costs	Equipment - purchase	Sundries	Paid	£19.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.