Expenses

Tom Hunt

167 business-cost claims in 2022/23, as published by IPSA.

All categories £248,654 167 claims

Staffing £197,886 2 claims

Accommodation £23,243 55 claims

Office Costs £21,230 86 claims

MP Travel £5,168 13 claims

Staff Travel £816 10 claims

Miscellaneous £310 1 claim

Date	Category	Cost type	Description	Status	Paid
24 May 2023	Office Costs	Business rates	Business Rates refund-60123965	Repaid	£0.00
4 Apr 2023	Accommodation	Rent		Paid	£1,295.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£197,386.28
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£8.10
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£20.30
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£18.54
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£554.83
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£97.15
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£12.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£37.61
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£16.78
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£36.45
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£14.54
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£368.95
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£192.80
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£45.54
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£13.80
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£121.10
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,804.60
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£280.90
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£170.10
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£27.45
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£328.50
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£214.87
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£135.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,530.01
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£303.48
28 Mar 2023	Office Costs	Rent	Sublet-03.23	Repaid	£0.00
17 Mar 2023	Office Costs	Rent	Sublet-Feb23	Repaid	£0.00
7 Mar 2023	Accommodation	Rent		Paid	£1,295.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.