Expenses

Sir Jeremy Hunt

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

All categories £189,727 139 claims

Staffing £155,850 2 claims

Office Costs £21,496 127 claims

Miscellaneous £9,450 2 claims

Staff Travel £2,388 7 claims

MP Travel £543 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£155,782.52
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£48.50
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,395.25
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£60.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£95.80
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£108.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£670.07
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£9,450.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£542.70
30 Mar 2020	Staffing	Health & welfare - staff	A pair of glasses designed to filter blue light - working more hours	Paid	£67.34
11 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile phone March 20	Paid	£54.64
26 Feb 2020	Office Costs	Postage & couriers	[*] Claim line 60017496-1 is a duplicate of 60015020-1. [*]	Repaid	£0.00
20 Feb 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	40% x 3 Waste disposal - Chambers (2 x GBP12.55 311019, 301119, 1 x GBP18.82 311219)	Paid	£43.92
20 Feb 2020	Office Costs	Utilities	Gas	Paid	£74.35
20 Feb 2020	Office Costs	Utilities	Electricity	Paid	£164.01
20 Feb 2020	Office Costs	Utilities	Water	Paid	£55.08
20 Feb 2020	Office Costs	Rent	SWSCA office rent Q4	Paid	£1,266.00
20 Feb 2020	Office Costs	Cleaning services	Cleaning services for Q4 (40% of total) - 5 x GBP10.00 (031019, 171019, 311019, 141119, 281119, and 1 X GBP20.00 111219)	Paid	£70.00
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£142.80
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£7.75
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£0.78
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£160.36
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£0.78
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£16.04
11 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£81.01
11 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£62.75
11 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£81.01
11 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£81.01
11 Feb 2020	Office Costs	Mobile telephone - contract & usage	JH Mobile bill Feb 20	Paid	£54.88
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.