Expenses

Mr Philip Hollobone

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

All categories £78,461 80 claims

Staffing £60,090 1 claim

Accommodation £8,696 69 claims

MP Travel £5,095 2 claims

Office Costs £4,580 8 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£60,090.36
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,913.60
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£181.30
31 Mar 2020	Accommodation	Utilities	Electricity	Paid	£18.73
31 Mar 2020	Accommodation	Utilities	Gas	Paid	£32.96
31 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£33.99
25 Mar 2020	Accommodation	Rent		Paid	£600.00
24 Mar 2020	Office Costs	Stationery & printing	SUPERIOR OFFICE SUPPLI	Paid	£1,439.93
24 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£282.65
2 Mar 2020	Accommodation	Utilities	Water	Paid	£16.00
28 Feb 2020	Accommodation	Utilities	Electricity	Paid	£21.18
28 Feb 2020	Accommodation	Utilities	Gas	Paid	£34.99
28 Feb 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£33.99
26 Feb 2020	Accommodation	Rent		Paid	£600.00
3 Feb 2020	Accommodation	Utilities	Water	Paid	£16.00
31 Jan 2020	Accommodation	Utilities	Electricity	Paid	£20.35
31 Jan 2020	Accommodation	Utilities	Gas	Paid	£36.20
31 Jan 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£33.99
29 Jan 2020	Accommodation	Rent		Paid	£600.00
5 Jan 2020	Accommodation	Utilities	Water	Paid	£16.00
5 Jan 2020	Accommodation	Utilities	Gas	Paid	£32.00
5 Jan 2020	Accommodation	Utilities	Electricity	Paid	£18.00
5 Jan 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£33.00
5 Jan 2020	Accommodation	Council tax	council tax	Paid	£102.00
26 Dec 2019	Accommodation	Rent		Paid	£600.00
20 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£272.86
18 Dec 2019	Office Costs	Stationery & printing	SUPERIOR OFFICE SUPPLI	Paid	£437.89
2 Dec 2019	Accommodation	Utilities	Water	Paid	£16.00
2 Dec 2019	Accommodation	Council tax	Council Tax	Paid	£102.00
29 Nov 2019	Accommodation	Utilities	Electricity	Paid	£15.83
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.