Expenses

Chris Bryant

144 business-cost claims in 2019/20, as published by IPSA.

All categories £182,892 144 claims

Staffing £135,997 3 claims

Office Costs £24,849 115 claims

MP Travel £10,688 12 claims

Staff Travel £5,812 11 claims

Accommodation £5,266 2 claims

Dependant Travel £279 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£135,263.06
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£374.51
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£41.49
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,173.60
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£38.78
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£83.90
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£599.49
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£36.75
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£114.37
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£85.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,036.80
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£227.31
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£103.50
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£22.26
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£549.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,073.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3.20
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£8.90
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,812.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£21.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£174.70
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,845.90
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£574.12
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£499.10
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£278.90
24 Mar 2020	Office Costs	Software & applications	ZOOM.GBP	Paid	£143.88
23 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£35.00
18 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	JEFF DAVIES CARPETS LT	Paid	£1,592.00
10 Mar 2020	Office Costs	Utilities	Gas	Paid	£800.00
10 Mar 2020	Office Costs	Utilities	Electricity	Paid	£525.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.