Expenses

Mark Eastwood

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

All categories £241,313 153 claims

Staffing £188,215 3 claims

Accommodation £23,702 39 claims

Office Costs £20,777 88 claims

MP Travel £6,463 11 claims

Staff Travel £1,859 10 claims

Dependant Travel £297 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£182,624.39
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£62.70
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£34.69
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£484.18
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£72.19
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£10.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£7.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£176.40
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£85.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£896.38
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£520.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£13.58
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£12.03
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£298.88
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£93.86
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,562.52
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£10.50
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£478.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£254.20
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£5.40
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£679.50
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£55.00
31 Mar 2023	Dependant Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£15.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£281.84
9 Mar 2023	Office Costs	Rent		Paid	£2,400.00
28 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£86.00
28 Feb 2023	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£35.00
27 Feb 2023	Office Costs	Software & applications	KAPWING PRO PLAN	Paid	£165.79
27 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£540.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.