Expenses

Mark Eastwood

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

All categories £237,990 173 claims

Staffing £175,932 1 claim

Office Costs £28,682 133 claims

Accommodation £26,152 22 claims

MP Travel £5,472 10 claims

Staff Travel £1,200 6 claims

Dependant Travel £553 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£175,931.74
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£25.49
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£27.27
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£269.86
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£171.00
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£446.00
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£260.66
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,541.93
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£27.97
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£433.62
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£4,247.52
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£7.94
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£58.41
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£336.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£169.00
31 Mar 2022	MP Travel	Other public transport	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	£170.10
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£10.00
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£552.66
20 Mar 2022	Office Costs	Cleaning services	monthly costs for cleaning constituency office	Paid	£100.00
15 Mar 2022	Accommodation	Rent		Paid	£1,950.00
26 Feb 2022	Office Costs	Software & applications	GRAMMARLY [***]	Paid	£108.38
22 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£66.00
22 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£112.73
20 Feb 2022	Accommodation	Utilities	Electricity	Paid	£30.00
20 Feb 2022	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£35.00
17 Feb 2022	Office Costs	Cleaning services	Monthly cost for cleaning constituency office	Paid	£100.00
15 Feb 2022	Accommodation	Rent		Paid	£1,950.00
11 Feb 2022	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£439.90
25 Jan 2022	Office Costs	Rent		Paid	£2,400.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.