Expenses
52 business-cost claims in 2019/20, as published by IPSA.
All categories
£157,957
52 claims
Staffing
£144,590
1 claim
Office Costs
£5,442
34 claims
MP Travel
£5,408
9 claims
Staff Travel
£1,473
2 claims
Accommodation
£1,044
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £144,589.99 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £892.50 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £580.95 |
| 31 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £31.50 | |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £2,606.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,320.20 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £677.30 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £9.80 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £113.30 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £196.20 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £288.45 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £104.00 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £92.00 |
| 24 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Parliamentary Mobile telephone costs | Paid | £70.28 |
| 23 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £210.00 |
| 10 Mar 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 24 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Parliamentary mobile telephone costs | Paid | £61.88 |
| 12 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £94.50 | |
| 21 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 16 Jan 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £23.99 |
| 8 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 25 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Cellhire - Sep/Oct | Paid | £61.88 |
| 20 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £63.00 | |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £43.10 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £31.10 |
| 30 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £86.63 | |
| 24 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Parliamentary Mobile Costs | Paid | £62.16 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £3.28 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £25.78 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £5.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.