Expenses
135 business-cost claims in 2019/20, as published by IPSA.
All categories
£235,590
135 claims
Staffing
£178,520
2 claims
Office Costs
£26,053
113 claims
Accommodation
£20,600
12 claims
Staff Travel
£5,990
7 claims
MP Travel
£4,428
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Nov 2020 | Staffing | MP Budget Overspend | Staffing budget overspend 19/20 [200005040-87] | Repaid | £0.00 |
| 1 Apr 2020 | Office Costs | Rent | Paid | £550.00 | |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,716.67 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £178,520.03 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £6.71 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £14.50 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £29.50 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £5,542.50 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £99.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £245.00 |
| 31 Mar 2020 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £52.50 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £4,428.00 |
| 28 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £-283.32 |
| 26 Mar 2020 | Office Costs | Software & applications | XCEL CONSULTANCY LTD | Paid | £50.00 |
| 24 Mar 2020 | Office Costs | Website hosting and design | XCEL CONSULTANCY LTD | Paid | £99.95 |
| 20 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £117.20 |
| 20 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £200.00 |
| 20 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 19 Mar 2020 | Office Costs | Utilities | Gas | Paid | £365.00 |
| 19 Mar 2020 | Office Costs | Utilities | Gas | Paid | £190.44 |
| 12 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Office phone | Paid | £71.48 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £550.00 | |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,716.67 | |
| 29 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-30.79 |
| 25 Feb 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £44.96 |
| 25 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £143.69 |
| 25 Feb 2020 | Office Costs | Hospitality | VIKING UK | Paid | £460.41 |
| 25 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £114.00 |
| 25 Feb 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £283.32 |
| 25 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.