Expenses

Navendu Mishra

15 business-cost claims in 2019/20, as published by IPSA.

All categories £28,234 15 claims

Staffing £18,106 1 claim

Accommodation £6,658 8 claims

MP Travel £2,726 4 claims

Office Costs £744 2 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Accommodation	Rent		Paid	£1,841.67
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£18,106.26
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£754.25
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£376.20
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,575.00
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£20.70
30 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£718.80
28 Feb 2020	Accommodation	Rent	I have paid first month's rent from my personal account. Please refund me the full amount. Thank you	Paid	£1,841.67
26 Feb 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
12 Feb 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
6 Feb 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
29 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
23 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£700.00
22 Jan 2020	Office Costs	Advertising and contact cards	BANANAPRINT	Paid	£24.90
16 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£700.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.