Expenses

Chris Clarkson

79 business-cost claims in 2020/21, as published by IPSA.

All categories £211,964 79 claims

Staffing £162,966 1 claim

Office Costs £23,750 56 claims

Accommodation £21,616 16 claims

MP Travel £3,065 4 claims

Staff Travel £567 2 claims

Date	Category	Cost type	Description	Status	Paid
20 Jun 2022	Office Costs	Rent	[*] - [*] 602781 1-19 - 2020-21 / 2021-22 - Rent overpayment	Repaid	£0.00
4 May 2021	Accommodation	Utilities	Electricity	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£162,966.14
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£268.90
31 Mar 2021	Staff Travel	Hotel - London	Aggregated figure for travel during 2020-21	Paid	£298.00
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,413.26
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£2,955.20
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£3.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£42.70
31 Mar 2021	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£63.95
30 Mar 2021	Accommodation	Rent		Paid	£1,722.50
19 Mar 2021	Office Costs	Stationery & printing	Christmas Cards	Paid	£196.13
19 Mar 2021	Office Costs	Stationery & printing	Ink Cartridges	Paid	£18.98
19 Mar 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£33.60
18 Mar 2021	Office Costs	Utilities	Dual Fuel	Paid	£428.41
4 Mar 2021	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
4 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£21.59
4 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£401.77
4 Mar 2021	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£178.59
4 Mar 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£840.00
4 Mar 2021	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£212.83
2 Mar 2021	Office Costs	Rent		Paid	£600.00
2 Mar 2021	Accommodation	Rent		Paid	£1,722.50
22 Feb 2021	Accommodation	Utilities	Electricity	Paid	£584.67
4 Feb 2021	Office Costs	Utilities	Dual Fuel	Paid	£263.70
3 Feb 2021	Office Costs	Utilities	Water	Paid	£134.27
2 Feb 2021	Office Costs	Rent		Paid	£600.00
2 Feb 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£15.99
2 Feb 2021	Accommodation	Rent		Paid	£1,722.50
6 Jan 2021	Office Costs	Rent		Paid	£600.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.