Expenses

Jane Hunt

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

All categories £239,584 107 claims

Staffing £185,631 2 claims

Office Costs £24,819 83 claims

Accommodation £21,848 9 claims

MP Travel £4,012 11 claims

Staff Travel £3,274 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£182,638.58
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£3,220.28
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£54.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£520.00
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£12,624.24
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£9.85
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£8.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,061.10
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£194.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£72.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£19.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£12.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£5.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£90.90
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,474.65
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£65.00
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£20,068.55
22 Mar 2022	Accommodation	Utilities	Electricity	Paid	£37.33
18 Mar 2022	Office Costs	Utilities	Electricity	Paid	£211.32
11 Mar 2022	Office Costs	Utilities	Water	Paid	£46.06
10 Mar 2022	Accommodation	Utilities	Gas	Paid	£56.37
5 Mar 2022	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£16.50
3 Mar 2022	Office Costs	Utilities	Electricity	Paid	£178.29
1 Mar 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£24.00
25 Feb 2022	Office Costs	Hospitality	HOC CRS	Paid	£42.20
22 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£61.86
22 Feb 2022	Accommodation	Council tax	Council tax refund accommodation budget - January- March 2022	Repaid	£0.00
21 Feb 2022	Office Costs	Software & applications	MAILCHIMP	Paid	£20.49
14 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£40.51
14 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£202.36
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.