Expenses

Tom Hunt

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

All categories £231,885 148 claims

Staffing £182,953 1 claim

Accommodation £22,766 10 claims

Office Costs £21,784 120 claims

MP Travel £3,020 12 claims

Staff Travel £1,362 5 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£182,953.38
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£16.20
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£938.10
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£63.10
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£171.64
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£172.80
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,188.70
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£5,280.00
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£85.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£25.00
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£108.50
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£94.40
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,248.15
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£2.60
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£159.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£32.40
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£359.10
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£357.63
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£260.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£288.02
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£21,678.47
15 Mar 2022	Office Costs	Mobile telephone - contract & usage	constituency office phone use	Paid	£16.80
3 Mar 2022	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£52.50
2 Mar 2022	Office Costs	Service charge & ground Rent	Surcharge for 3 months	Paid	£120.00
28 Feb 2022	Office Costs	Utilities	Water	Paid	£110.89
28 Feb 2022	Office Costs	Parking	Constituency Office Parking Space	Paid	£54.00
16 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£54.00
9 Feb 2022	Office Costs	Business rates	IPSWICH BOROUGH COUNCI	Paid	£324.35
3 Feb 2022	Office Costs	Utilities	Water	Paid	£43.00
3 Feb 2022	Office Costs	Parking	Parking at Constituency Office	Paid	£54.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.