Expenses

Stephen Crabb

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

All categories £200,201 186 claims

Staffing £146,853 6 claims

Accommodation £21,790 22 claims

Office Costs £15,936 135 claims

MP Travel £8,808 12 claims

Dependant Travel £4,857 4 claims

Staff Travel £1,956 7 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£415.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£143,513.37
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£26.59
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£30.40
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£672.05
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£129.15
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£278.20
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£72.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£748.00
31 Mar 2020	Office Costs	Stationery & printing	Printer ink	Paid	£37.37
31 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£58.62
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£580.73
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£54.35
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£16.21
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£228.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,209.15
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£273.40
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£120.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£3,804.29
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£312.35
31 Mar 2020	MP Travel	Mileage - bicycle	Aggregated figure for travel during 2019-20	Paid	£2.60
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£161.11
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£45.50
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,923.40
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£369.70
31 Mar 2020	Dependant Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£40.60
31 Mar 2020	Dependant Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,523.15
26 Mar 2020	Office Costs	Bought-in services	Professional & consultancy	Paid	£8.30
18 Mar 2020	Office Costs	Postage & couriers	Royal Mail charge - delivery of IT from Commons to constituency	Paid	£23.40
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£48.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.