Expenses

Andrew Selous

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

All categories £183,176 443 claims

Staffing £146,671 194 claims

Office Costs £26,350 203 claims

MP Travel £5,138 10 claims

Accommodation £4,209 29 claims

Staff Travel £807 7 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£8.30
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£22.40
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£8.10
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£50.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£15.66
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£7.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£386.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,593.80
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£8.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£910.45
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.10
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£726.75
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£201.12
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£279.18
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£20.50
28 Mar 2020	Office Costs	Mobile telephone - contract & usage	GIFFGAFF [200002331-245]	Paid	£6.00
26 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,217.20
24 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£169.00
23 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,217.20
20 Mar 2020	Office Costs	Stationery & printing	ROYAL MAIL ONLINE SHOP [2000020511062]	Paid	£370.00
16 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£135.00
14 Mar 2020	Office Costs	Mobile telephone - contract & usage	MPs mobile phone contract expense	Paid	£45.66
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£2.57
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£102.91
9 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£135.00
5 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£100.98
5 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£10.26
4 Mar 2020	Office Costs	Rent		Paid	£221.00
2 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£305.00
28 Feb 2020	Office Costs	Mobile telephone - contract & usage	GIFFGAFF	Paid	£6.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.