Expenses
130 business-cost claims in 2019/20, as published by IPSA.
All categories
£199,277
130 claims
Staffing
£147,451
3 claims
Accommodation
£27,930
19 claims
Office Costs
£18,276
92 claims
MP Travel
£3,673
12 claims
Miscellaneous
£1,287
1 claim
Staff Travel
£661
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £144,155.08 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £459.80 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £142.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £58.50 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £119.55 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £45.22 |
| 31 Mar 2020 | MP Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £50.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £137.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1.49 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £100.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £198.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,824.75 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £149.85 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £545.08 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £23.58 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £478.44 |
| 18 Mar 2020 | Office Costs | Rent | Paid | £525.00 | |
| 6 Mar 2020 | Office Costs | Cleaning services | Window cleaning outside | Paid | £9.00 |
| 2 Mar 2020 | Accommodation | Rent | London Flat rent - Landlord does not issue monthly invoice - IPSA has lease details on file | Paid | £2,383.33 |
| 25 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £191.95 |
| 24 Feb 2020 | Office Costs | Utilities | Water | Paid | £43.38 |
| 24 Feb 2020 | Office Costs | Mobile telephone - contract & usage | WWW.CELLHIRE.COM | Paid | £124.47 |
| 23 Feb 2020 | Office Costs | Mobile telephone - contract & usage | APPLE.COM/BILL | Paid | £0.79 |
| 19 Feb 2020 | Office Costs | Rent | Paid | £525.00 | |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £404.71 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £4.09 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £404.71 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £320.71 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £3.80 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £404.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.