Expenses

Mr Tobias Ellwood

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

All categories £158,812 158 claims

Staffing £97,085 4 claims

Accommodation £33,600 12 claims

Office Costs £14,945 124 claims

MP Travel £7,808 9 claims

Staff Travel £3,229 7 claims

Dependant Travel £2,143 2 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Accommodation	Rent		Paid	£2,800.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£93,862.37
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£31.40
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,136.55
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£45.75
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£62.80
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£103.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£495.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£354.15
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£165.30
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£59.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,013.15
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£3.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£581.50
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£133.10
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£99.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£4,375.50
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£378.50
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,621.35
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£522.00
26 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£548.99
25 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£104.98
24 Mar 2020	Office Costs	Software & applications	2CO.COM MOVAVI.COM 116	Paid	£65.90
17 Mar 2020	Office Costs	Stationery & printing	AMAZON.CO.UK [***]	Paid	£18.32
17 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£38.00
13 Mar 2020	Office Costs	Cleaning services	SUPERDRUG STORES PLC	Paid	£11.50
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£1.62
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£9.96
5 Mar 2020	Office Costs	Mobile telephone - contract & usage	Vodaphone Bill March 2020	Paid	£131.55
5 Mar 2020	Office Costs	Hospitality	Coffee for visitors meeting with MP	Paid	£3.72
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.