Expenses

Mr Gagan Mohindra

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

All categories £166,018 76 claims

Staffing £147,590 1 claim

Office Costs £16,330 55 claims

MP Travel £1,276 12 claims

Staff Travel £823 8 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£147,590.10
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£5.60
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£8.61
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£40.95
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£162.60
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£20.25
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£260.33
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£149.98
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£175.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£794.36
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£21.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£26.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£6.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£8.00
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£13.13
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£638.76
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£23.25
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£16.08
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£18.45
31 Mar 2022	MP Travel	Hotel - late night	Aggregated figure for travel during 2021-22	Paid	£175.00
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£9.92
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£319.92
14 Feb 2022	Office Costs	Advertising and contact cards	HELLO VENTURES B.V.	Paid	£61.19
9 Feb 2022	Office Costs	Training - staff	HIVE SUPPORT LTD	Paid	£75.00
25 Jan 2022	Office Costs	Stationery & printing	Banner January 2022	Paid	£143.45
25 Jan 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£143.45
25 Jan 2022	Office Costs	Stationery & printing	Banner January 2022	Paid	£104.99
25 Jan 2022	Office Costs	Stationery & printing	Banner January 2022	Paid	£143.45
20 Jan 2022	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£121.20
11 Jan 2022	Office Costs	Stationery & printing	Contact cards	Paid	£276.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.