Expenses

Brendan Clarke-Smith

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

All categories £295,406 121 claims

Staffing £204,062 1 claim

Office Costs £27,558 78 claims

Accommodation £25,937 26 claims

Staff Travel £23,576 11 claims

Miscellaneous £9,541 2 claims

MP Travel £4,731 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	£204,062.13
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£573.92
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£898.48
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£6,603.20
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£12.60
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£62.45
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,003.34
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£689.17
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£1,253.31
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£12,454.71
31 Mar 2022	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£5.00
31 Mar 2022	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£20.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,056.49
31 Mar 2022	Miscellaneous	Payroll	Total other staff payroll costs for the 2021-22 year	Paid	£8,187.77
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£105.80
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£4,440.98
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£184.50
29 Mar 2022	Accommodation	Rent		Paid	£1,950.00
24 Mar 2022	Office Costs	Rent		Paid	£3,000.00
1 Mar 2022	Accommodation	Rent		Paid	£1,950.00
18 Feb 2022	Office Costs	Utilities	Water	Paid	£79.63
12 Feb 2022	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
6 Feb 2022	Office Costs	Stationery & printing	VIKING UK	Paid	£170.30
2 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£226.68
1 Feb 2022	Accommodation	Rent		Paid	£1,950.00
28 Jan 2022	Office Costs	Utilities	Electricity	Paid	£312.12
27 Jan 2022	Office Costs	Utilities	Electricity	Paid	£135.66
27 Jan 2022	Accommodation	Utilities	Dual Fuel	Paid	£112.51
17 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£226.76
10 Jan 2022	Office Costs	Cleaning services	B&M 213 - WORKSOP	Paid	£28.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.