Expenses

Chris Loder

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

All categories £260,627 220 claims

Staffing £197,707 9 claims

Office Costs £31,498 128 claims

Accommodation £21,863 59 claims

MP Travel £6,287 17 claims

Staff Travel £3,271 7 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£194,507.34
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£880.60
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£29.55
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£19.20
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£6.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£366.98
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£597.89
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£1,370.29
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,286.94
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£18.63
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£8.60
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£16.97
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£16.88
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	£24.70
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£295.80
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£945.55
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£9.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£40.80
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£55.80
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£2,651.78
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£149.95
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,245.14
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£40.10
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£680.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£57.50
25 Mar 2022	Accommodation	Hotel - London	London Accommodation - [***]	Paid	£140.00
24 Mar 2022	Accommodation	Hotel - London	London Accommodation - [***]	Paid	£175.00
23 Mar 2022	Office Costs	Utilities	Electricity	Paid	£328.69
23 Mar 2022	Office Costs	Service charge & ground Rent	9CS Service Charge	Paid	£202.29
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.