Expenses
219 business-cost claims in 2019/20, as published by IPSA.
All categories
£191,057
219 claims
Staffing
£143,285
107 claims
Accommodation
£21,531
19 claims
Office Costs
£16,547
78 claims
MP Travel
£7,931
7 claims
Staff Travel
£1,486
7 claims
Dependant Travel
£277
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £620.00 | |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,725.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £141,991.43 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £21.50 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,146.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £10.60 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £53.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £90.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £73.54 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £91.32 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,143.65 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £32.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £40.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £480.15 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,762.10 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £389.25 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £83.50 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £277.00 |
| 30 Mar 2020 | Office Costs | Mobile telephone - contract & usage | EE by DD | Paid | £77.01 |
| 30 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £45.47 |
| 6 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 6 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £26.40 | |
| 4 Mar 2020 | Office Costs | Rent | Paid | £620.00 | |
| 4 Mar 2020 | Office Costs | Mobile telephone - contract & usage | EE for mobile by DD | Paid | £77.01 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,725.00 | |
| 26 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £162.82 |
| 11 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £48.00 | |
| 11 Feb 2020 | Office Costs | Stationery & printing | WWW.COMPLETE.CO.UK | Paid | £789.30 |
| 11 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £147.38 |
| 11 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £147.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.