Expenses
84 business-cost claims in 2019/20, as published by IPSA.
All categories
£136,031
84 claims
Staffing
£107,042
1 claim
Office Costs
£14,373
64 claims
Accommodation
£7,500
6 claims
MP Travel
£5,130
6 claims
Staff Travel
£1,985
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,250.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £107,041.96 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £11.40 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £888.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £455.15 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £130.50 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £134.10 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £128.90 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £237.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £12.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £26.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,329.60 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £224.94 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £54.45 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £483.38 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £1,440.00 | |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.90 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £3.71 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £3.71 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.90 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £6.48 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,250.00 | |
| 3 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £132.58 |
| 12 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £57.66 |
| 12 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £175.84 |
| 12 Feb 2020 | Office Costs | Utilities | Water | Paid | £37.96 |
| 12 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £131.81 |
| 5 Feb 2020 | Accommodation | Rent | Paid | £1,250.00 | |
| 27 Jan 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 27 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £144.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.