Expenses

Nick Fletcher

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

All categories £215,338 146 claims

Staffing £168,665 8 claims

Office Costs £27,719 88 claims

Accommodation £13,871 34 claims

MP Travel £4,317 9 claims

Staff Travel £441 4 claims

Dependant Travel £324 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£166,129.21
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£18.94
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£60.57
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£186.67
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	£1,502.06
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£10,785.73
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£24.60
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£412.40
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£29.02
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£50.05
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£3,394.74
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£20.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£2.40
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£17.50
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£366.09
31 Mar 2022	Dependant Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£15.00
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£278.95
31 Mar 2022	Dependant Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£30.00
28 Mar 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£800.00
3 Mar 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£800.00
28 Feb 2022	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
21 Feb 2022	Accommodation	Hotel - London	[*][][**]	Paid	£700.00
18 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£8.04
18 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£8.04
18 Feb 2022	Office Costs	Stationery & printing	campaign for the Great British Rail HQ	Paid	£126.00
17 Feb 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£135.95
7 Feb 2022	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
3 Feb 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£200.00
3 Feb 2022	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£720.28
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.