Expenses

Tom Randall

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

All categories £192,320 184 claims

Staffing £149,968 2 claims

Accommodation £19,513 42 claims

Office Costs £17,937 131 claims

MP Travel £2,888 2 claims

Staff Travel £2,014 7 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£146,879.73
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£21.60
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£690.40
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£14.50
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£29.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£157.10
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£159.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£942.71
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£208.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,613.20
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£274.92
14 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£20.00
13 Mar 2023	Office Costs	Equipment - purchase	Sundries	Paid	£7.25
3 Mar 2023	Office Costs	Stationery & printing	Banner April 2023 [200008709-2206] [200009311-1]	Paid	£19.73
2 Mar 2023	Office Costs	Rent		Paid	£2,500.00
24 Feb 2023	Office Costs	Utilities	Water	Paid	£22.87
23 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£191.71
23 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£380.00
20 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£148.08
10 Feb 2023	Office Costs	Waste disposal, confidential waste & rubbish collection	GBC ONLINE PAYMENTS	Paid	£50.38
10 Feb 2023	Office Costs	Software & applications	GRAMMARLY [***]	Paid	£123.02
10 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£119.56
10 Feb 2023	Office Costs	Advertising and contact cards	NG MAGAZINES	Paid	£93.00
10 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£190.00
8 Feb 2023	Accommodation	Hotel - London	60153732:3 PC refund [*] to be matched to 60151998:2: Recovery of Not claimed, to be repaid[*]	Paid	£175.00
7 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£175.00
2 Feb 2023	Office Costs	Utilities	Dual Fuel	Paid	£103.23
2 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
30 Jan 2023	Office Costs	Advertising and contact cards	Advert in This is Gedling magazine	Paid	£100.00
27 Jan 2023	Office Costs	Utilities	Water	Paid	£23.38
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.