Expenses

Navendu Mishra

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

All categories £268,447 114 claims

Staffing £205,961 1 claim

Office Costs £26,337 81 claims

Accommodation £24,360 14 claims

MP Travel £10,630 15 claims

Staff Travel £1,159 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£205,961.33
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£25.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£500.27
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£633.66
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£832.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£32.05
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£426.26
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£52.35
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£295.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£516.81
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£-18.00
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£7,318.39
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£29.90
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£2.50
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£60.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,085.40
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£223.08
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£125.90
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£479.49
21 Mar 2023	Accommodation	Rent		Paid	£2,100.00
28 Feb 2023	Office Costs	Software & applications	TIMETASTIC	Paid	£14.40
28 Feb 2023	Office Costs	Rent		Paid	£1,104.16
23 Feb 2023	Office Costs	Utilities	Electricity	Paid	£862.32
21 Feb 2023	Accommodation	Rent		Paid	£2,100.00
8 Feb 2023	Accommodation	Rent	[***] Backdated rent	Paid	£100.00
6 Feb 2023	Office Costs	Utilities	Water	Paid	£27.85
1 Feb 2023	Office Costs	Utilities	Electricity	Paid	£618.20
1 Feb 2023	Office Costs	Stationery & printing	Photocopier - annual service charge	Paid	£210.00
1 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£54.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.