Expenses
113 business-cost claims in 2019/20, as published by IPSA.
All categories
£158,376
113 claims
Staffing
£129,392
3 claims
Office Costs
£12,500
86 claims
MP Travel
£7,899
8 claims
Accommodation
£7,555
12 claims
Staff Travel
£1,030
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £390.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £126,119.57 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £492.50 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £113.40 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £414.00 |
| 31 Mar 2020 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £10.50 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £13.64 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,569.95 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £16.70 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £635.90 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £105.30 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £3,828.25 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £601.90 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £127.01 |
| 16 Mar 2020 | Office Costs | Software & applications | Adobe Systems | Paid | £181.10 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £12.22 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £202.36 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £202.36 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £22.39 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £160.36 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £16.04 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £202.36 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £390.00 | |
| 10 Feb 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £44.47 |
| 10 Feb 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £64.55 |
| 10 Feb 2020 | Office Costs | Mobile telephone - contract & usage | EE bill parliamentary useage | Paid | £74.00 |
| 10 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £143.88 |
| 10 Feb 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £146.85 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £390.00 | |
| 5 Feb 2020 | Office Costs | Mobile telephone - contract & usage | O2 bill parliamentary useage | Paid | £80.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.