Expenses

Sir James Duddridge

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

All categories £183,489 110 claims

Staffing £155,339 3 claims

Office Costs £22,262 98 claims

Accommodation £3,918 2 claims

MP Travel £1,439 6 claims

Staff Travel £531 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£900.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£152,125.67
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£531.40
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£56.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,274.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2.90
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£59.40
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£9.00
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£37.00
24 Mar 2020	Office Costs	Postage & couriers	ROYAL MAIL FEES	Paid	£506.00
23 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£327.88
15 Mar 2020	Office Costs	Software & applications	ADOBE PR CREATIVE CLD	Paid	£19.97
12 Mar 2020	Office Costs	Stationery & printing	WWW.SOLOPRESS.COM	Paid	£35.64
11 Mar 2020	Office Costs	Stationery & printing	Printer Cartridges	Paid	£441.00
11 Mar 2020	Office Costs	Stationery & printing	WWW.SOLOPRESS.COM	Paid	£35.64
11 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE Phone Bill	Paid	£23.04
11 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£59.40
11 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£24.00
10 Mar 2020	Office Costs	Stationery & printing	VIKING UK	Paid	£100.69
10 Mar 2020	Office Costs	Newspapers, journals, magazines	Local Newspaper - Mar 2020	Paid	£4.99
4 Mar 2020	Office Costs	Rent		Paid	£900.00
2 Mar 2020	Office Costs	Service charge & ground Rent	TOWER QUAY LIMITED	Paid	£300.82
18 Feb 2020	Office Costs	Utilities	Electricity	Paid	£240.44
15 Feb 2020	Office Costs	Software & applications	ADOBE PR CREATIVE CLD	Paid	£19.97
13 Feb 2020	Office Costs	Utilities	Electricity	Paid	£107.66
13 Feb 2020	Office Costs	Stationery & printing	VIKING UK	Paid	£34.94
13 Feb 2020	Office Costs	Stationery & printing	VIKING UK	Paid	£392.71
13 Feb 2020	Office Costs	Software & applications	ADOBE PR CREATIVE CLD	Paid	£19.97
13 Feb 2020	Office Costs	Service charge & ground Rent	TOWER QUAY LIMITED	Paid	£300.82
13 Feb 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£200.32
No claims on this page match your filter.

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