Expenses

Katherine Fletcher

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

All categories £251,083 118 claims

Staffing £187,089 16 claims

Office Costs £25,155 76 claims

Accommodation £23,855 5 claims

MP Travel £9,020 13 claims

Staff Travel £5,963 8 claims

Date	Category	Cost type	Description	Status	Paid
4 Jul 2022	Accommodation	MP Budget Overspend	2021-22 Accommodation Budget Overspend	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£157,316.41
31 Mar 2022	Staffing	Bought-in services	Administrative services	Paid	£256.37
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£57.57
31 Mar 2022	Staff Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£132.40
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£198.71
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,529.88
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£50.40
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£210.96
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£1,127.45
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£2,655.70
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£466.02
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£8,735.00
31 Mar 2022	Office Costs	Bought-in services	Administrative services	Paid	£673.63
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£16.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£12.20
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£47.00
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£4.79
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£458.87
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£10.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£148.86
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£6,279.73
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£1,214.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£37.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£622.80
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£82.88
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£86.20
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£23,693.24
15 Mar 2022	Office Costs	Postage & couriers	DHL	Paid	£78.89
11 Mar 2022	Office Costs	Bought-in services	Office services	Paid	£6,240.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.