Expenses

Nick Fletcher

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

All categories £232,909 165 claims

Staffing £186,492 15 claims

Office Costs £20,538 93 claims

Accommodation £18,635 40 claims

MP Travel £5,193 6 claims

Staff Travel £1,873 8 claims

Dependant Travel £178 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	£169,890.66
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£35.00
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£49.80
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£172.25
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£539.73
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£2.90
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£5.30
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£83.25
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£985.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£434.57
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£155.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£69.20
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,711.27
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£10.40
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£29.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£217.80
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£149.21
31 Mar 2023	Dependant Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£26.00
31 Mar 2023	Dependant Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£2.50
23 Mar 2023	Office Costs	Rent		Paid	£2,500.00
14 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£43.80
13 Mar 2023	Office Costs	Cleaning services	Window Cleaner 8 weeks	Paid	£12.00
20 Feb 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£43.80
20 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£555.00
9 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£14.58
6 Feb 2023	Staffing	Pooled staffing services	Common Sense Group (Conservative)	Paid	£500.00
6 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£58.44
6 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
2 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
1 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£152.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.