Expenses

Fay Jones

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

All categories £237,103 200 claims

Staffing £182,581 5 claims

Office Costs £23,889 168 claims

Accommodation £22,620 1 claim

MP Travel £6,443 18 claims

Staff Travel £1,570 8 claims

Date	Category	Cost type	Description	Status	Paid
1 Sep 2022	Office Costs	Mobile telephone - contract & usage	[*] [] [**] Claim line 60130762-1 is a duplicate of 60120816-1.	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£177,493.43
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£10.85
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£71.42
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£32.65
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£568.34
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£8.70
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£229.59
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£502.00
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£146.16
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,776.29
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£130.40
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£29.30
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£30.85
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£6.97
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£317.15
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,599.36
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£289.21
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£136.10
31 Mar 2022	MP Travel	Parking	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	£22.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£144.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£90.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,514.25
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£239.60
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£1.75
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£185.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£132.99
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£562.22
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£22,620.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.