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
2 Jul 2019	Accommodation	Utilities	Electricity	Paid	£12.00
2 Jul 2019	Accommodation	Utilities	Water	Paid	£16.00
2 Jul 2019	Accommodation	Utilities	Gas	Paid	£18.00
2 Jul 2019	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£33.00
2 Jul 2019	Accommodation	Council tax	council tax	Paid	£102.00
26 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£600.00
13 Jun 2019	Accommodation	Utilities	Electricity	Paid	£14.00
13 Jun 2019	Accommodation	Utilities	Water	Paid	£16.00
13 Jun 2019	Accommodation	Utilities	Gas	Paid	£25.00
13 Jun 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£40.00
13 Jun 2019	Accommodation	Council tax	council tax	Paid	£102.00
7 Jun 2019	Office Costs	Stationery & printing	Superior Office Suppli	Paid	£1,207.08
24 May 2019	Accommodation	Rent	Direct rental payment	Paid	£600.00
1 May 2019	Accommodation	Utilities	Water	Paid	£16.00
1 May 2019	Accommodation	Council tax	council tax	Paid	£102.00
30 Apr 2019	Accommodation	Utilities	Gas	Paid	£65.93
30 Apr 2019	Accommodation	Utilities	Electricity	Paid	£2.69
30 Apr 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£26.02
1 Apr 2019	Accommodation	Utilities	Water	Paid	£16.00
1 Apr 2019	Accommodation	Council tax	council tax	Paid	£101.26
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.