Expenses

Christian Wakeford

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

All categories £235,067 149 claims

Staffing £165,541 8 claims

Accommodation £28,474 8 claims

Office Costs £26,760 109 claims

MP Travel £10,382 15 claims

Staff Travel £3,910 9 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,569.28
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£156,337.48
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£9.28
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£77.00
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£65.90
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,077.12
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£9.20
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£38.20
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£21.40
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£393.00
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£1,219.20
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£12,999.96
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£51.50
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£7,607.83
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£62.78
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£16.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£100.29
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£684.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£80.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£313.65
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£210.21
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£82.88
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	£67.50
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£15.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£96.99
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£785.62
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£26,058.63
10 Mar 2022	Office Costs	Maintenance, Redecorations & Repairs	replacement office sign	Paid	£385.00
18 Feb 2022	Office Costs	Utilities	Electricity	Paid	£161.43
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.