Expenses

Mr Ben Wallace

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

All categories £200,018 149 claims

Staffing £142,920 1 claim

Accommodation £30,550 23 claims

Office Costs £17,595 114 claims

MP Travel £8,183 6 claims

Staff Travel £439 3 claims

Dependant Travel £331 2 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Accommodation	Rent		Paid	£2,300.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£142,919.81
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£141.90
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£27.90
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£269.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,987.85
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£664.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£50.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£876.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£505.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£99.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£92.25
31 Mar 2020	Dependant Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£238.50
26 Mar 2020	Office Costs	Mobile telephone - equipment purchase	Device credit agreement provided with claim 701384	Paid	£20.95
26 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile usage	Paid	£87.27
25 Mar 2020	Office Costs	Rent		Paid	£2,297.75
20 Mar 2020	Office Costs	Stationery & printing	CURRYS	Paid	£966.95
10 Mar 2020	Office Costs	Software & applications	Monthly payment	Paid	£10.33
5 Mar 2020	Office Costs	Stationery & printing	CURRYS S/S	Paid	£158.96
5 Mar 2020	Office Costs	Stationery & printing	RYMAN	Paid	£46.99
5 Mar 2020	Accommodation	Utilities	Electricity	Paid	£92.04
4 Mar 2020	Accommodation	Rent		Paid	£2,300.00
2 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£103.71
2 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£206.71
1 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£30.00
26 Feb 2020	Office Costs	Mobile telephone - equipment purchase	credit agreement installment for purchase of mobile device	Paid	£20.95
26 Feb 2020	Office Costs	Mobile telephone - contract & usage	mobile usage	Paid	£65.49
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£116.12
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£202.36
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£72.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.