Expenses

Ben Everitt

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

All categories £242,019 122 claims

Staffing £174,482 2 claims

Accommodation £38,432 32 claims

Office Costs £19,203 69 claims

MP Travel £7,382 16 claims

Staff Travel £2,520 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	£173,681.51
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,296.95
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£3.70
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£218.87
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,137.50
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£6,480.00
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£25.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£5.10
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£115.07
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£10.00
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£42.78
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£444.65
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,012.71
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£304.29
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£760.64
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,543.50
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£9.92
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£40.10
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£208.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£5.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£1,957.50
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£897.91
22 Mar 2022	Accommodation	Rent		Paid	£2,800.00
4 Mar 2022	Office Costs	Mobile telephone - contract & usage	80% of March 2022 Mobile Bill	Paid	£70.27
1 Mar 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£79.13
1 Mar 2022	Office Costs	Cleaning services	Cleaning Charges for Constituency Office	Paid	£26.04
25 Feb 2022	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
24 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
24 Feb 2022	Office Costs	Cleaning services	[*] [] [**] Claim line 60105059:1 is a duplicate of 60097361:1.	Repaid	£0.00
22 Feb 2022	Accommodation	Rent		Paid	£2,800.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.